We pursue excellence in stewardship and service for students, employees, taxpayers and vendors.
Invoices can be emailed to Financial Services at:
Division of Vendors A-K Paola Leal 903.262.1098 L-Z Blanca Betancourt 903.262.1100 Employee Reimbursements** Deisy Mendez 903.262.1099 Cashier/Check Requests Kasey Russell 903.262.1101
You can log into the TEAMS Employee Service Center and look under My Advance/Reimbursement. If you need assistance, please contact your campus accountant/administrative assistant and he/she can contact Deisy Mendez if necessary.