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Travel Processing Teams

Travel & Prepayment Processing Teams

Each University department is assigned a specific travel processor. The travel teams:

  • are responsible for processing all prepayment purchase orders
  • allow for better communications between Accounts Payable and your department
  • provide a more thorough understanding of the unique business operations of your unit

QUESTIONS?

Questions about travel reimbursements, travel regulations, and prepayments should be addressed to your travel processing team or the Accounts Payable Travel Supervisor.



Big Blue Team

Big Blue Team

Michael Demb

  • Academic Skills Development
  • Information Technology Services
  • Facilities Management
  • Public Safety
  • University College
  • VP Admin & Finance
  • Auxiliary Enterprises
  • Construct & Procurement Services
  • International Programs
  • Recreational Sports
  • University Controller
  • Office of Registrar
  • Budget Office
  • Counseling Services
  • Intercollegiate Athletics
  • Student Housing & Residence Life
  • VP Academic Affairs


Monarch Team

Monarch Team

Esmin Baptiste-Mateo

  • Admissions
  • Institutional Advancement
  • Vice Provost Distance Learning
  • Library
  • Financial Aid
  • Institutional Equity
  • VP SEES
  • President
  • VP Human Resources
  • VP for Research
  • AVP Academic Services
  • Enrollment Services


Lion Team

Lion Team

Jay Hunemuller

  • College of Arts & Letters
  • College of Sciences
  • College of Business
  • College of Engineering & Technology
  • College of Health Sciences
  • College of Education and Professional Studies