All payment issues should be directed to the Accounts Payable Department. Find the first letter of a vendor’s business name (exclude "The", "A" or "An") or the first letter of an individual’s last name to determine the correct contact person below:

D, H, M, T, V (Cass Stipends) Contact: Myrna Ahumada Phone:  915-831-6353

B, G, L, N, (EP Electric, Board & Presidents Travel, Continental Air, Petty Cash, Check Req (EPCC), Gear Up Stipends Contact: Ana Castro Phone:  915-831-6362

C, E, J, U, X (Water Bill) Contact: Rosa Chavez Phone: 915-831-6432 Fax:  915-831-6338

F, K, O, Q, W, Y Contact:  Laura Estrada Phone:  915-831-6351

S, A, I, P, R, Z (Gas Utilities, Orchestra Stipends) Contact:  Cecilia Garcia Phone:  915-831-6417