People: m
Gwen Marucci
Supervisor, Accounting | Travel card administrator. Issues/manages travel cards and travel advances. Supervise Travel Department. Audits travel expense reports/travel direct bill payments
979-845-4748
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Paula Mathers
Associate Director | Management of Contract Office, Review and negotiation of MTA's (incoming), NDA's, and all non-sponsored agreements
979-847-5821
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Sarah Mayes
Financial Accountant II | Audits invoices, check distribution, FAMIS/USAS daily reports, Concur and FAMIS vendor set up. Audits post payment card transactions
979-458-0749
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Kristen McDaniel
Project Coordinator II | Industry and Commodity Non-Competitive proposal development and agreement follow-up. Industry and Commodity support.
979-862-3272
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Sarah Mendoza
Financial Accountant III | Gift Processing, Time and Effort Certification, and Financial Reporting for AgriLife Extension
979-458-2585