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Phone: (512)245-4SAP (4727)
saphelp@txstate.edu
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Accounting

Accounts Payable- Link to the General Accounting Office (GAO) Accounts Payable, Resources and Forms Web page for information regarding the following items:

Payments

  • Texas State University-San Marcos Payment Request
  • Payment Voucher for Contracted Services
  • Personal Service Contract Payment Authorization

Tax Exempt

  • Texas Sales and Use Tax Exemption
  • Texas Sate Sales/Use Tax Exemption Certificate

Vendor Maintenance

GL Codes

  • Comptroller Manual of Accounts

FI Master Data Center- Link to the FI Master Data Center, Resources and Forms Web page for information regarding the following items.

Vendor Maintenance

  • Vendor Maintenance Form- FS01
  • Vendor Maintenance Form- FS02 (Current Faculty, Staff, and Student Workers)
  • Vendor Direct Deposit Authorization Form
  • Request for Taxpayer Identification Number and Certification

New Account Requests

  • Donation Accounts
  • Operating Accounts (Non-Grant)
  • New Plant/Construction Account
  • Endowment Account

Change Request Forms

  • Change of Account Manager
  • Change to Account Name
  • Change Account Structure
  • Deactivate Account