
-
Kourtney Hennigan - Business Coordinator I
- Office:
- 130 WFES
- Email:
- kourtney.hennigan@tamu.edu
- Phone:
- 979-845-5768
Duties
Purchase orders. Invoices – Accounts payable. Credit card applications and distributions. Deposits. Travel including requests, expenses and reports. Reserves flights, rentals and cars. Organizes field trips and study abroad trips. Vehicle logs and Voyager. Maintains and orders travel cards.