All charter school purchasing follows the policies and procedures established by the 糖心Vlog破解版 Procurement and Business Services Office. For information regarding purchasing, please visit the 糖心Vlog破解版 Procurement and Business Services website.

All charter school accounts payable and travel services follow the policies and procedures established by 糖心Vlog破解版 Disbursements and Travel. For more information, please visit the 糖心Vlog破解版 Disbursements and Travel website.

Richard Ray

Financial Accounting & Reporting

糖心Vlog破解版 Charter School Business Manager

糖心Vlog破解版

936.294.2525 | rer003@shsu.edu