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Site updated 08/17/2011

The Business Office staff is committed to excellence and quality service. Here you will find the Business Procedures Manual (BPM), which will provide you with the guidance necessary for your most critical needs. You will also find the most recently updated and approved forms, from "Authorization Agreement for Automatic Deposits" to travel request forms needed for your work travel and lodging needs. We ask that as you utilize these forms and the BPM, that you submit any and all suggestions for improvement to any of our Associates for consideration.

Monday - Thursday 8:00 a.m. - 4:30 p.m.

Friday 8:00 a.m. - 4:00 p.m.

                                                                              Closed Daily 12:00 p.m. to 1:00 p.m.                                                                           

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Business Procedures Manual

Financial Accountability System Resource Guide Update 14.0Jan 2010

A/R New Customer Request 

Teacher Retirement System of Texas (TRS)

Workshop Refund Policy

GSA Per Diem Hotel Rate Schedule 

NEW 2011-2012 Budget Timeline

NEW Enterprise Car Rental Rates (Start using March 2010)

NEW Enterprise Car Rental Contact (Started as of June 2010)

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Business Office Staff

Ginger Limbaugh

Bookkeeper Supervisor (361) 561-8409

 

   
Connie Bird Accounts Payable (361) 561-8412
     
Elizabeth Cano Payroll (361) 561-8413
     
Gerald Goodwin Purchasing Agent (361) 561-8452
     
Amanda Martinez Accounts Receivable (361) 561-8408
     
Lori Meyer Chief Financial Officer (361) 561-8411

 

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209 North Water
Corpus Christi, Texas 78401-2599
(361) 561-8400 voice  (361) 883-3442 fax

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