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
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