Contacts 24

Please send general comments or questions to: . 

Account Payable & Encumbrance Releases:

Questions related to commodity and object codes, receiving, invoicing, attaching documents (invoices received in the department), special payment methods, scheduled payment date and vendor statement review.

Invoice Submittal: 

This email should be used ONLY to submit invoices to be processed for TAMUCT purchase orders.

Procurement Services:

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

Vendor Set Up & Inquiry: (979) 845-8286

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.

Access & Security: or

Questions related to access and security.