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