Business Office
The College of Architecture's Business Office strives to provide excellent customer service in the areas of financial management, purchasing, research and grant management, budgetary obligations, human resources and payroll and travel processing. The office serves as a liaison between the faculty, staff and students of the College of Architecture and all financial entities across the Texas A&M University System.
Meet Our Staff
Chris Novosad '05
Assistant Dean for Finance & Administration
CJN@tamu.edu
Responsible for all budgetary obligations, as well as financial and personnel matters within the college.
Kevin Gustavus '08
Business Administrator II
gus@tamu.edu
Responsible for oversight of the Business Office, external contract and grant management, internal grant management, college revenue accounts, college operating accounts, training and performance.
Shauna Ramos
Business Coordinator III
sramos@arch.tamu.edu
Responsible for monthly payroll, human resources, leave processing, personnel issues, purchasing and reporting.
Sarah Levenick
Business Coordinator II
sarahlevenick@tamu.edu
Responsible for procurement card oversight and management, scholarships, tuition and waiver processing, Development Foundation accounts, and website management.
Brittany Morales '16
Business Coordinator I
bmorales@arch.tamu.edu
Responsible for biweekly payroll, human resources, graduate enhancement and tuition accounts, and deposit oversight.
Gabriela Bonilla-Morales
Business Coordinator I
gbonilla@arch.tamu.edu
Responsible for financial management, department and center accounts, indirect returns, faculty startup and project accounts.
Denise Spears
Business Coordinator II
dspears@tamu.edu
Responsible for Concur, travel requisition and expense report processing, and reconciliation of travel accounts.
Ryann Howe
Business Coordinator I
rhowe@arch.tamu.edu
Responsible for procurement card distribution, management, and receipt verification, departmental revenue accounts, deposits, and IDTs and billing.
Rosann Barron
Business Associate II
rbarron@tamu.edu
Responsible for procurement card distribution and management, deposits, and IDTs and billing.