| Detailed
Instructions --- Instructions for using the Vendor
Payment Inquiry web page. |
| UH
/ UH System Administration |
Mary
Bean 713-743-8711
mlbean@central.uh.edu |
Accounts
Payable
281-283-2130 |
Cynthia
Conner
713-221-8614 connerc@uhd.edu
|
Debbie Jozwiak
361-570-4852 jozwiakd@uhv.edu
|
Michael Dixon
713-743-8746 |
| Additional
Information --- Visit the Texas Comptroller’s website
to learn more about the State of Texas HUB program: http://www.window.state.tx.us/procurement/prog/hub/
|