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Procurement and Payables

 

 

 

 

Procurement and Payables is a unit of the Finance division of the Administration and Finance component comprised of Procurement, Accounts Payable (including Travel), Contracts and the administration of the contracted auxiliary services such as Bookstore and Food Service. The primary role is to provide support in an accurate and efficient manner to internal and external constituencies. Its objective is to procure, make payments, provide travel arrangements and oversee the auxiliary services that enable the university to achieve its educational and research goals. To support UHCL's academic mission, the Procurement and Payables Department provides a service that employs professional courtesy and ethics.

 

Contact Us

University of Houston-Clear Lake

Address:  

2700 Bay Area Blvd.
Box 137
Houston, TX 77058
Phone: 281-283-2150
Fax: 281-283-2156       

Operating Hours:

Fall & Spring: 8:00 a.m. to 5:00 p.m. Monday through Friday

Summer: 7:00 a.m. to 5:00 p.m. Monday through Thursday 8:00 a.m. to noon on Friday

 

Our Staff


Debbie Carpenter, CTPM
Executive Director of Procurement & Payables
Carpenter@uhcl.edu

Alicia Gookin
Senior Staff Assistant
gookin@uhcl.edu

Last updated: 11/16/2016 UTC
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