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Clerical Staff

Business Assistant II
Deborah supervises departmental payroll and HR office - time sheets, human resource liaison, all payroll matters including processing new employees to be placed on payroll, and personal leave; handles.more...
Business Coordinator I
Dana keeps department head calendar, schedules faculty interviews/itineraries, handles departmental correspondence and reports, course evaluations, assists department head with departmental administrative more...
Assistant to Department Head
Kim processes and pays invoices, rallocates credit cards, takes care of billing issues, and handles accounts receivable.
Business Associate I
Business Assistant II
Wanda manages TAMU credit cards, processes all invoices (other than those paid by RF funds) for payment, assists Merrie with management of TAMU and TAES accts/grants.
Business Associate II
Student Worker
Business Assistant II
Merrie supervises departmental accounting office - manages RF, TAMU, TAES, TAMUF, and TEES accts for VIBS faculty, reconciles monthly statements and monitors accts for activity, ensures purchases are within.more...
Business Coordinator III
Photo of Gay Perry
Gay is the front desk receptionist. She handles incoming phone calls, faxes, mail, handles reservations for dept conference room, monitors dept parking placards, maintains copy room and provides assistance.more...
Business Assistant II
Student Worker
Student Worker
Student Worker