Staff Directory

Esther Orsborn
Travel Coordinator & Entertainment Reimbursements
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Office: ETC 5.220
Phone: 512-471-3087

Esther coordinates domestic and foreign travel requests and reimbursements for faculty, staff, and students. She also coordinates accounts payable set up, travel logistics, and reimbursements for faculty candidates and visiting speakers of the Byron Short, CARE, ME and ORIE Seminars. Esther processes cash advance requests, cash advance reconciliations, and entertainment reimbursements, as well as wire transfers for international visiting guests.  She also assists with travel reimbursements for graduate recruits.

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