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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 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 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      

Jess McCloud, Senior Staff Assistant
Finance
Bayou 2127, Mail Code: 105
Phone: 281-283-2136 or 281-283-2140 Fax: 281-283-2137
E-mail:
McCloud@uhcl.edu

Usha Mathew, Associate Vice President
Finance
Bayou 2127, Mail Code: 105
Phone: 281-283-2140   Fax: 281-283-2137
E-mail:
mathew@uhcl.edu

Arlene Lockwood, Director
General Accounting
Bayou 2127, Mail Code: 105
 
Phone: 281-283-2131    Fax: 281-283-2137
E-mail: lockwood@uhcl.edu

Chris Ross, Director
Cashier and Collections
SSCB 1103, Mail Code: 106

Phone: 281-283-2170   Fax: 281-283-2174 
E-mail:
ross@uhcl.edu

Richard Adams, Director
Operations Support
Central Services Bldg, Mail Code: 486

Phone: 281-283-2218    Fax: 281-283-2219
E-mail:
adams@uhcl.edu

Debbie Carpenter, Executive Director
Procurement & Payables
Bayou 2123, Mail Code: 137
 
Phone: 281-283-2150     Fax: 281-283-2156
Email:
carpenter@uhcl.edu 

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