Procure to Pay Staff

Contact Us


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


Invoice Submission:
Payment Status Inquiries:
Supplier Profile Management Inquiries:
Purchasing Cards:
Expenses and Expense Reports:

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

Customer Service Cindy Reyna 713-348-6700 Customer Service Assistant
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 Brigette Connor 713-348-6719 Payables Processor
Karen Grimes
713-348-4812 Payables Processor
Jenna Irvine 713-348-6711 Payables Processor
Joseph Touriac 713-348-6704 Payables Processor
Cecilia Vazquez 713-348-6713 Payables Processor
Michael Williams 713-348-6716 Payables Supervisor
Expense Processing Jenna Banks 713-348-6708 Expense Report Auditor
Gina Diaz 713-348-6715 Expense Report Auditor

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