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Procurement Card and Travel Services Staff

Contact Us
image placeholder Manuel Godwin
Dir, Accounts Payable, PCard, Travel Svcs		 (251) 460-6387
mgodwin@southalabama.edu
image placeholder Charisse Armstrong
Coordinator, Travel Reimbursement 		 (251) 460-6870
carmstrong@southalabama.edu
image placeholder Shantarry Norris-Griggs
Coordinator, Procurement Card		 (251) 460-6646
snorris-griggs@southalabama.edu