Guidelines for the Disbursement of Funds

Payment Card Contacts

The Payment/Travel Card Office is designated for questions, issues and administration of the Payment Card Program. The administrators of the program are knowledgeable on all procedures within the Payment Card Program Guide and the Disbursement Guidelines.

Texas A&M University, Texas A&M University System Offices, Texas A&M University System Sponsored Research Services and Texas A&M University System Technology Commercialization

Evonne Crocker
(979) 845-1373
ecrocker@tamu.edu
Kyle Metcalf
(979) 862-3017
kmetcalf@tamu.edu

Texas A&M University at Galveston

Jackie Robbins Cherry
(409) 740-4432
robbinsj@tamug.edu

The Payment/Travel Card Office staff is charged with Payment Card maintenance or issues in using the card and CitiDirect maintenance. The staff is knowledgeable about the program, the guidelines and related forms. Cardholders must first contact the Payment/Travel Card Office staff, who will answer questions in regards to the program or potential problems. The staff may refer questions to the administrators when necessary. Compliance reviews will also be processed by this area.

Texas A&M University, Texas A&M University System Offices, Texas A&M University System Sponsored Research Services and Texas A&M University System Technology Commercialization

Tiffany Groce
(979) 862-1341
tiffanygroce@tamu.edu

Texas A&M University at Galveston

Valerie Jolly
(409) 740-4430
jollyv@tamug.edu