Functional Group

AboutTexas A&M AgriLife Administrative Services is located in the AgriLife Services Building.

Texas A&M AgriLife Administrative Services
Physical Address (not to be used for US mail): 578 John Kimbrough Blvd.
Mailing Address: 2147 TAMU
College Station, TX 77843-2147
Phone: 979-845-7879 | Fax: 979-845-1945

 

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Administrative Management | Administrative Support | Ag Facilities & Engineering Services |
Banking & Receivables | Budgets Business AppsContract Office |Ethics and Compliance |
Disbursements | HUB | Human Resources | Payroll | Procurement |
Project Records | Property & Fleet Management | Reporting |  Travel

 

Administrative Managementa
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Administrative Supporta
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Ag Facilities & Engineering Servicesa
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Banking & Receivablesa
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Budgetsa
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Business Applicationsa
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Contract Officea
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Disbursementsa
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  • Jay Avila

    Assistant Financial Manager | Assists with managing Travel and Administrator/coordinator payment card program. Issues/manages payment cards, audits travel, payment card transactions and invoices. Oversight auditing. Processes document corrections via DCR

  • Cari Cummings

    Financial Accountant III | Audits invoices, Oversight auditing, vendor payment status

  • Shiao-Yen Ko

    Director, Accounts Payable | Manages Disbursements, including Accounts Payable, Purchasing Card, and Travel. Monthly and Year-end closing

    979-845-4778

  • Sarah Mayes

    Financial Accountant IV | Audits invoices, check distribution, FAMIS/USAS daily reports, Oversight auditing

    979-458-0749

  • Kim Payne

    Assistant Manager, Financial | Assists with managing Accounts Payable, provides Concur/AggieBuy training and technical support, Oversight auditing

    979-845-4764

  • Teresa Smith

    Financial Accountant III | Audits invoices, Oversight auditing, vendor payment status

    979-845-7891

  • Kyleigh Tykal

    Financial Accountant III | Audits payment card expense reports. Issues and manages payment cards as a payment card administrator

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Ethics and Compliancea
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Historically Underutilized Businessesa
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Human Resourcesa
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Payrolla
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  • Ana Carvalho

    Financial Accountant I | Assign pay group task approvals, submission of retro and regular Bi-Weekly payroll, timesheet questions, Glacier user ID and Password

  • Karisa Cherry

    Director, Payroll | Payroll Management, Glacier and Tax-Related Questions, TRS reporting, W2 and 1042-S Preparation, State Income Tax filing, federal income tax IRS filing

  • Jacob Cutler

    Financial Specialist III | Lump Sum payments, approval of all I9 tasks, Extension central default account, month end processing

  • Christin Spivey

    Financial Accountant III | Submission of retro and regular Monthly payroll, Supplemental payments, one time payment task approvals, point of contact for Guardian I9 and Everify

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Procurementa
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Project Recordsa

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Property & Fleet Managementa
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  • Silvia Benavides

    Financial Specialist I | Performs vehicle data entry in the Texas State Fleet Management System software for all AgriLife Extension Service vehicles | assists in auditing data entry for Extension Service and Research vehicles

  • Shannon Bishop

    Financial Specialist III | Reviews and audits the units daily use vehicle reports for Extension Service vehicles monthly; provides data entry into the Vehicle Cost Analysis system for Extension vehicles tracking mileage, trips, and vehicle usage

  • Tracy Farris

    Financial Accountant I

  • Jared Kotch

    Manager | Oversees Property Management for AgriLife Research, AgriLife Extension Service and Veterinary Medical Diagnostic Laboratory |provides oversight for AgriLife Extension Service Vehicle Fleet|postage services

  • Michelle Stowe

    Financial Specialist III | Reviews and audits the units daily use vehicle reports for Extension Service vehicles monthly | provides data entry into the Vehicle Cost Analysis system for Extension vehicles tracking mileage, trips, and vehicle usage

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Reportinga
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Travela
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  • Jay Avila

    Assistant Financial Manager | Assists with managing Travel and Administrator/coordinator payment card program. Issues/manages payment cards, audits travel, payment card transactions and invoices. Oversight auditing. Processes document corrections via DCR

  • Jason Engledow

    Financial Accountant III | Audits invoices and travel expense reports, vendor payment status, audits payment card transactions on all funds. Processes manual vouchers.

  • Rhonda Nolan

    Financial Accountant II | Audits expense reports/travel direct bill payments, issue travel cards and travel advances

  • Jennifer Owen

    Financial Accountant III | Audits expense reports/travel direct bill payments, Issue travel cards and travel advances

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