BUSINESS NOTES &
NEWS
JANUARY 2008
In This Month's Issue:
Understanding UH
Business
Policy Breakdown
Training Update
HUB Vendor of the
Month
Who's Who
January Calendar
Mandatory Training
FY08 Physical E-Inventory
HUB Statistics
GL Journal
Worklist Update
P-Card and Travel Card Cardholder Reminder
News from HRIM
What is a JAQ?
New I-9 Form
>
PRINTABLE VERSION
If you have comments or would
like to submit an article for the
Spotlight, contact Sara Carter at
scarter@uh.edu
Contents Edited by the
Administration & Finance Customer
Service Center
|
Who’s Who in Administration & Finance
Who:
Sandra Silva
Accounts Payable Manager, Travel
Years of UH Service:
31 years
Department:
Accounts Payable
How to Contact Me:
Phone: 35883
Email: ssilva@central.uh.edu
Where to Find Me:
University Business Park Building 2,
Room 207
|
 |
When to Call Me:
You may contact me when you have questions
and/or problems relating to travel cards,
travel reimbursements, travel training,
travel policies/procedures and travel
vendors.
What I Like Best About My Job:
I enjoy helping everyone from the employees
who are involved in the preparation of
travel to the travelers themselves in
resolving their travel problems/questions. I
find the travel field challenging and
rewarding since it is constantly changing. I
am pleased to assist those who contact me. |