Contacts 15

Please send general comments or questions to;

Accounts Payable:
Questions related to invoicing, attaching invoices, special payment methods and payment dates

Invoice Submittal:
This email should be used to submit invoices to be processed for TAMUCC purchase orders.

Procurement Services:
Questions related to Purchasing procedures, Purchase Orders, Suppliers/Sourcing, and the HUB Program.

Vendor Set Up & Inquiry:
Questions related to new vendor set up, existing FAMIS vendor set up, distribution methods, vendor contacts change or set up, W-9 or W-8, vendor term, and vendor payment inquiry.
Vendor Set Up Document Upload – Please do not email confidential information. Please use the document upload page link to submit W-9/bank account information.

Access & Security:
Questions related to access and security.