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
Disbursement & Travel Supervisor
Phone: 210-458-4840
Email: james.sims@utsa.edu
Robert Ramirez
Accountant II
Phone: 210-458-4825
Email: robert.ramirez@utsa.edu
Renee Canete
Disbursements and Travel Services Coordinator
Phone: 210-458-5915
Email: renee.canete@utsa.edu
Rochele Stribling
Disbursements and Travel Services Specialist II
Phone: 210-458-6979
Email: rochele.stribling@utsa.edu
Teresa Dion
Disbursements and Travel Services Specialist II
Phone: 210-458-4215
Email: teresa.dion@utsa.edu
Sarah Montalvo
Disbursements and Travel Services Specialist II
Phone: 210-458-4828
Email: sarah.montalvo@utsa.edu
Ana Anaya
Disbursements and Travel Services Specialist II
Phone: 210-458-5367
Email: ana.anaya@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
