Disbursements & Travel Services Team
Nora Compean
Director of Disbursements and Travel Services
Phone: 210-458-4831
Email: Nora.Compean@utsa.edu
Kelly Rock
Assistant Director of Disbursements and Travel Services
Phone: 210-458-4278
Email: Kelly.Rock@utsa.edu
Lisa Bixenman
Credit Card Program Manager
Phone: 210-458-7993
Email: Lisa.Bixenman@utsa.edu
James Sims
Disbursements & Travel Services Supervisor
Phone: 210-458-4840
Email: James.Sims@utsa.edu
Robert Ramirez
Accountant II
Phone: 210-458-4825
Email: Robert.Ramirez@utsa.edu
Ana Anaya
Disbursements and Travel Services Coordinator
Phone: 210-458-5367
Email: Ana.Anaya@utsa.edu
Christina De La Rosa
Disbursements and Travel Services Specialist II
Phone: (210) 458-4828
Email: Christina.Delarosa@utsa.edu
Rochele Stribling
Disbursements and Travel Services Specialist II
Phone: 210-458-6979
Email: Rochele.Stribling@utsa.edu
Vacant
Disbursements and Travel Services Specialist II
Phone:
Email:
Erecelia Neaves
Disbursements and Travel Services Specialist II
Phone: (210) 458-5915
Email: Erecelia.Neaves@utsa.edu
Rosalycia Martinez
Disbursements and Travel Services Specialist II
Phone: 210-458-4836
Email: Rosalycia.Martinez@utsa.edu
Wanda Burns
Disbursements and Travel Services Specialist II
Phone: 210-458-4839
Email: Wanda.Burns@utsa.edu
Sue Davidson
Disbursements and Travel Services Specialist II
Phone: 210-458-4214
Email: Susanne.Davidson@utsa.edu
Debra Williams
Disbursements and Travel Services Specialist I
Phone: 210-458-4218
Email: Debra.Williams@utsa.edu
Larry Garcia
Disbursements and Travel Services Specialist I
Phone: 210-458-4843
Email: Larry.Garcia@utsa.edu