Accounts Payable is responsible for processing payments to vendors and ensuring that our agency is spending funds in a manner that complies with all laws, policies, procedures, rules, and regulations of the State of Texas and Texas A&M AgriLife. We proved customer service to vendors, department/unit business office staff and others that call to inquire on accounts payable-related issues, policies, and procedures.
- Guidelines for the Disbursement of Funds
- AggieBuy Training & Quick Reference Guides
- Vendor Setup
- Employee Expense Accountability Policy
- Aging Escalation Policy
- Contacts
- Forms
