People: disb

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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

    979-314-5680

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    Cari Cummings

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

    979-314-5681

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    Shiao-Yen Ko

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

    979-314-5684

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    Sarah Mayes

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

    979-314-5685

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    Kim Payne

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

    979-314-5689

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    Teresa Smith

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

    979-314-5690

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    Kyleigh Tykal

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

    979-314-5691