Procure to Pay Staff

Contact Us

Address: Procure to Pay
Cambridge Office Building, 2nd Floor
MS 77
6100 Main St.
Houston, TX 77005-1827

Invoice and Payment Status Inquiries:
Supplier Profile Management Inquiries:

All other questions, comments, and concerns should be submitted as an iO Help Desk Ticket/ Service Request.

Contract & Purchase Processing Paul Aguilar 713-348-3171 Buyer I
Roshonda Baugh 713-348-4979 Buyer II
Adriana Jimenez 713-348-4071 Buyer II
Rebecca Riley 713-348-4439 Contracts Administrator
Supplier Management Rachel Aguilar 713-348-3979 Supplier Master Data Administration
Invoice Processing Carol Dorothy 713-348-6719 Payables Processor
Karen Grimes
713-348-4812 Payables Processor
Lea Gutierrez 713-348-3445 Payables Processor
Elsie Harris 713-348-6711 Payables Processor
Cecilia Vasquez 713-348-6713 Accounting Assistant III
Expense Processing Jenna Banks 713-348-6708 Expense Report Auditor
Gina Diaz 713-348-6715 Expense Report Auditor
Disbursement Processing Raquel Cruz 713-348-6871 Accounting Assistant III
Michael Williams 713-348-6716 Accounting Assistant III

The Controller's Office is located in the Cambridge Office Building, also known as COB, at the intersection of S. Main street and Cambridge street.

In this building you will find the the following Departments:

The Cashier's Office is a division of the Controllers Office, however, it is located in the Allen Center, directly behind the Cambridge Office building.

Our Location:

Cambridge Office Building
6100 Main Street MS 70
Houston, Texas 77005-1827