Financial Management Services    

As a part of the Division of Finance, Financial Management Services is an employee-centric organization that provides accounting services in partnership with our stakeholders. By promoting high standards of efficiency, integrity, innovation and customer satisfaction, we ensure financial compliance and accountability to Texas A&M University at Galveston and its constituents.

Contact Us    

Charolotte Tassin

Charolotte Tassin
Assistant Manager
Phone: (409) 740-4430
E-mail: tassinc@tamug.edu

Bldg. 3025, Room 120

Amanda Conley

Amanda Conley
Financial Accountant II
Phone: (409) 740-4435
E-mail: aconley@tamu.edu

Bldg. 3025, Room 116

Celeste Rodriguez

Celeste Rodriguez
Financial Accountant I
Phone: (409) 740-4432
E-mail: crodriguez@tamu.edu

Bldg. 3025, Room 115

Areas of Interest    

Access and Security

This area of Financial Management Operations is responsible for the access and security of several accounting related computing systems utilized by Texas A&M University and Division of Finance employees. These systems include Aggiebuy, FAMIS, USAS, the Division of Finance Imaging System, PCT (Payroll Cost Transfer) among other internal systems.

Accounts Payable

The mission of Accounts Payable is to serve the State of Texas, Texas A&M University and Texas A&M University at Galveston by processing payments to vendors in a prompt and efficient manner while ensuring compliance with laws, policies, procedures, rules and regulations. Provide prompt customer service and on-going education of policies and procedures to the University community and vendors. Accounts Payable consists of six areas...

Property

The Property Management unit of Financial Management Operations is responsible for the overall accounting and management of capital and controlled fixed assets. The job of Property Management is to ensure that correct procedures are followed and to assist departments in managing and accounting for their inventory by maintaining assets from acquisition to deletion.

Sales and Receivables

Responsible for auditing all Interdepartmental Transfers (IDT), Accounts Receivable (AR), Cash Deposits, and Cash Receipts. The primary contact for Sales Tax questions and Red Flag Rule questions.

Travel

Our mission is to serve the State of Texas, Texas A&M University and Texas A&M University at Galveston by processing payments to Employees and vendors in a prompt and efficient manner while ensuring compliance with laws, policies, procedures, rules and regulations. Provide prompt customer service and on-going education of policies and procedures to the University community and vendors.