People: disb
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
979-314-5680
Cari Cummings
Financial Accountant III | Audits invoices, Oversight auditing, vendor payment status
979-314-5681
Shiao-Yen Ko
Director, Accounts Payable | Manages Disbursements, including Accounts Payable, Purchasing Card, and Travel. Monthly and Year-end closing
979-314-5684
Sarah Mayes
Financial Accountant IV | Audits invoices, check distribution, FAMIS/USAS daily reports, Oversight auditing
979-314-5685
Kim Payne
Assistant Manager, Financial | Assists with managing Accounts Payable, provides Concur/AggieBuy training and technical support, Oversight auditing
979-314-5689
Teresa Smith
Financial Accountant III | Audits invoices, Oversight auditing, vendor payment status
979-314-5690
Kyleigh Tykal
Financial Accountant III | Audits payment card expense reports. Issues and manages payment cards as a payment card administrator
979-314-5691