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BUSINESS NOTES & NEWS
JANUARY 2008


In This Month's Issue:

 SPOTLIGHT
Understanding UH Business
Policy Breakdown
Training Update
HUB Vendor of the Month
Who's Who
January Calendar

 FINANCE
Mandatory Training
FY08 Physical E-Inventory
HUB Statistics
GL Journal Worklist Update
P-Card and Travel Card Cardholder Reminder

 HUMAN RESOURCES
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.