-
Michelle Stowe
- Business Coordinator II
- Office:
- HPCT 412D
- Email:
- Michelle.stowe@ag.tamu.edu
- Phone:
- 979-845-7020
Professional Summary
ENTO PURCHASING/FLEET/AR/INVENTORY
Michelle handles all purchasing for Entomology TAMU (02) and Texas A&M Agrilife Research (06) which includes invoices, aggiebuy, payment cards, purchase requisitions over $10,000), inventory certification for ENTO 02 & 06, create asset tags for equipment, create surplus transfers, fleet management and voyager card management. Michelle also handles Accounts Receivable and deposits for Entomology.