Fiscal: Accounts Payable Resources

AboutAccounts 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.

quick resources

Reviewing Open CommitmentsExpenditure Object Class Codes | Grossing-Up Tax Payments | Links | Listserv

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AgriLife Disbursements communicates to its customers via AgriLife eNews.  AgriLife eNews is used to send information regarding Texas A&M AgriLife Disbursements (Accounts Payable and/or Travel) related issues. This includes updates, reminders, policy and procedure changes.

  • To subscribe or unsubscribe to AgriLife eNews for business/travel contacts send an e-mail to Faren Franklin (ffranklin@ag.tamu.edu)

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