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Clerical Staff

Deborah keeps department head and departmental calendar, scheduling faculty interviews/itineraries, departmental correspondence and reports. Serves as backup on Tenure and Promotion process, supervises.more...
Assistant to Department Head
Student Assistant
Process bi-weekly payroll, new hire paperwork for student workers and serves as HR Liaison for the department
Business Assistant III
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 Coordinator II
Process all department business travel for faculty, staff and visitors.
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 Administrator I
Business Assistant II
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

 

 

 

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