Travel Contacts

Tommy Scott
Interim Accounts Payable Manager
(504) 280-1244
tmscott4@uno.edu

Vacant
Travel Reimbursements, Accounts Payable

 

Bank of America Card

Julia Andrews
Coordinator for Card Services, Accounts Payable
(504) 280-5431
jjarvie@uno.edu
Tommy Scott
Interim Accounts Payable Manager
(504) 280-1244
tmscott4@uno.edu