Travel Office Restructure effective July 1

Tuesday, June 5, 2018

The disbursements area will be restructured effective July 1. This change allows us to further strengthen our commitment to providing customer-focused services to campus.

What’s changing

  • Julie Hughes (current Travel Supervisor) will transition to Vendor Relations Manager. In this role, Julie will be in charge of all remittance-related aspects of vendor data, including vendor setup and management of the vendor database and program.

  • The travel specialists will report to Jerri Painter, who will also continue to supervise the Accounts Payable Staff. She will assume the title of Disbursements Manager.

    • Starting July 1, all accounts payable invoices, direct pay requests (DPRs), electronic check requests (eCRs), and travel forms will be processed by this Disbursements group led by Jerri.

    • Note: The travel staff will continue processing all travel and DPRs by the individual’s last name or by the vendor’s name.

Please email any restructure-related questions to