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Finance Units      

Welcome to the Finance division!

 

Finance is a division of the Administration and Finance component.  The division encompasses the units of General Accounting, Cashier and Collections, Operations Support and Procurement and Payables including the Travel Group.


  • General Accounting accurately reports the financial position of the University of Houston-Clear Lake, its departments, and business activities to parties who may have a vested interest in the financial activity and health of the University.

  • The Office of Cashier and Collections collects and deposits all University funds in accordance with state regulations and provides customer service to faculty, staff and students.

  • The Operations Support unit is comprised of the Print Shop, Copy Services, Receiving, Mailroom and Central Stores. Its primary role is to provide support in an accurate and efficient manner to internal and external constituencies.

  • The Procurement and Payables unit is comprised of Purchasing, Accounts Payable (including Travel) and the administration of contracted auxiliary services such as bookstore and food service.
Finance Contacts      

John Cordary, Assoc. VP
Finance
Bayou 2127

Phone: 281-283-2140
E-mail:
cordary@uhcl.edu 
 
Usha Mathew, Director
General Accounting
Bayou 2127
 
Phone: 281-283-2131
E-mail:
kelling@uhcl.edu 
 
Chris Ross, Director
Cashier and Collections
SSCB 1103
 
Phone: 281-283-2170
E-mail:
ross@uhcl.edu

Richard Adams, Director
Operations Support
Central Services Bldg.
 
Phone: 281-283-2218
E-mail:
adams@uhcl.edu

Deb Carpenter, Exec Director
Procurement & Payables
Bayou 2123
 
Phone: 281-283-2150
Email:
carpenter@uhcl.edu 
 

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