P-Card Contact

  • Mallorie (Aguirre) Garza

    General Ledger Staff Accountant
    (281) 641-8309
     
    P-Card reconciliations are due to the Accounting department by the 10th business day.
     
    Please contact the Purchasing Dept P-Card & Travel Coordinator at 281-641-8046 if you have P-Card questions PRIOR to purchase.










P-Card