| Accounts Payable (Vendor Payments) |
Accounts Payable |
5-2760 |
payables@txstate.edu
|
| Benefits & HR Issues |
Human Resources |
5-2557 |
hr@txstate.edu
|
| Budget |
Budget Office |
5-2376 |
budget@txstate.edu
|
| Central Receiving |
Central Receiving |
5-2558 |
materialsmgt@txstate.edu
|
| Equipment and Inventory |
Property Management |
5-2709 |
materialsmgt@txstate.edu
|
| Password Assistance |
IT Assistance Center |
5-4822 |
itac@txstate.edu
|
| Payroll |
Payroll & Tax Compliance Office |
5-2543 |
payroll@txstate.edu
|
| PCRs - Academic Graduate Students |
Faculty Records Office |
5-1272 |
es15@txstate.edu
|
| PCRs - Faculty |
Faculty Records Office |
5-8378 |
cw12@txstate.edu
|
| PCRs - Hourly Student Employees |
HR Master Data Center |
5-2557 |
hr@txstate.edu
|
| PCRs - Other PCRs, Positions, or Reporting Relationships |
HR Master Data Center |
5-2557 |
hr@txstate.edu
|
| Purchasing |
Purchasing Office |
5-2521 |
purchasing@txstate.edu
|
| Salary and Fringe - Encumbrances |
Budget Office |
5-2376 |
budget@txstate.edu
|
| Security - SAP User IDs and Passwords |
IT Assistance Center |
5-4822 |
itac@txstate.edu
|
| Security Authorization Forms |
IT Assistance Center |
5-4822 |
itac@txstate.edu
|
| Setup & Maintenance of Accounts |
FI Master Data Center |
5-9777 |
ch30@txstate.edu
|
| Sponsored Programs - Grants and Contracts |
OSP |
5-2102 |
grants@txstate.edu
|
| Technical Problems or System-Based Questions |
IT Assistance Center |
5-4822 |
itac@txstate.edu
|
| Time Reporting (Hourly) |
Payroll & Tax Compliance Office |
5-2543 |
payroll@txstate.edu
|
| Time Reporting (Salary) |
Human Resources |
5-2557 |
hr@txstate.edu
|
| Transfers and IDTs |
General Accounting |
5-2541 |
gao@txstate.edu
|
| Travel |
Accounts Payable |
5-2775 |
travel@txstate.edu
|
| Vendor Maintenance |
FI Master Data Center |
5-9284 |
fimdc@txstate.edu |
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