Phone: (602) 542-9434


Christina Lara – Book Travel Arrangements for employees, non-employees and vendors for lodging, airfare and car rentals. Process requisitions and/or Purchase Order payments for conference, seminars, workshops and hotels.

Marilyn Wunderly – Process Employee Travel Claim reimbursements. Provide travelers with proper documentation regarding adjusted reimbursements. Conduct travel training courses bi-weekly for new employee orientation, as well as, Agency quarterly meetings and individual training.

Charlene Macon – Supervisor for Travel and Accounts Receivable. Processes monthly Use Tax reports, Vendor invoices for travel reimbursements, Petty Cash reimbursements and Revolving Fund Account.

Angela Garcia – Manager of Travel and Accounts Receivable, Capital Fixed Assets and 1099-Misc Reporting