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AggieBuy invoices

(including allowable accounts, payment statuses, credit memos, receiving issues)

Gina Gressett

  • Financial Accountant II
Gina Gressett

Maria Perez

  • Financial Accountant I
Maria Perez

Credit card administrators

(payment, travel, DART card questions – new cards, credit limits, allocation issues, etc.)

Geri Speaks

  • Financial Accountant I
Geri Speaks

Dana Ethridge

  • Financial Accountant I
Dana Ethridge

Lynn Krueger

  • Financial Management Supervisor I
Lynn Krueger

Concur

(all travel policy issues, Concur questions, questions related to travel topics)

Lynn Krueger

  • Financial Management Supervisor I
Lynn Krueger

Dana Ethridge

  • Financial Accountant I
Dana Ethridge

Check voids and re-issues

(lost checks, rejected ACHs, duplicate payments)

Lynn Krueger

  • Financial Management Supervisor I
Lynn Krueger

Karen Gregory

  • Assistant Controller
Karen Gregory

Department Correction Reports

(DCRs to do voucher corrections of accounts or object codes)

Lynn Krueger

  • Financial Management Supervisor I
Lynn Krueger

Dana Ethridge

  • Financial Accountant I
Dana Ethridge

State funded travel or purchase vouchers

Lynn Krueger

  • Financial Management Supervisor I
Lynn Krueger

Maria Perez

  • Financial Accountant I
Maria Perez

Vendor setups

(remember TEES only sets up Concur and FAMIS vendors - work with TAMU for AggieBuy vendor issues)

Lynn Krueger

  • Financial Management Supervisor I
Lynn Krueger

Karen Gregory

  • Assistant Controller
Karen Gregory

Working funds

(questions related to these paper vouchers – detailed instructions are on A/P website)

Dana Ethridge

  • Financial Accountant I
Dana Ethridge

Karen Gregory

  • Assistant Controller
Karen Gregory

Policies related to disbursements

Karen Gregory

  • Assistant Controller
Karen Gregory