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Procurement and Payables
Our Mission
Procurement and Payables is a unit of the Finance division ofthe 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.
Procurement and PayablesAddress: Universtity of Houston-Clear Lake
2700 Bay Area Blvd., Box 137
Houston, TX 77058-1098
Phone: (281) 283-2150
Fax: 281-283-2156
Our Staff
Debbie Carpenter CTPM
Executive Director of Procurement & Payables
Carpenter@uhcl.edu
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