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Student Organization Accounting System

The following information is provided for student organizations approved through UPPS 03.01.10 to use the Student Organization Accounting System. The Student Organization Accounting System is housed in SAP and is the method of accounting for deposits and payments from a Student Organization account approved in UPPS 03.01.10.



Vendor Numbers Quick Guide

Searching for Vendor Number in SAP

  • Vendors require an SAP vendor number in order to be paid for their services. If a vendor does not exist in SAP, send an email to purchasing@txstate.edu requesting that the vendor be added. The Procurement & Strategic Sourcing office will then generate an invite to the vendor to provide their information in the required electronic format.
  • Texas State students receiving a reimbursement can be paid via direct deposit if the student has signed up through CatsWeb for tuition refund and financial aid direct deposit.  Student vendor numbers in the range:  8000000 to 8999999 are no longer valid.
  • All other reimbursements use the following vendor number and provide detail mailing information: 700001.
  • For payments to Texas State departments, enter "TXSTATE."

Expense GL Codes Guide

Use the most appropriate expense GL code for the payment being processed.  More than one may be required.

Expense GL Description
729900 Payment of Services / Honorarium / Speakers
740600 Rental of Equipment
747000 Rental of Space
770001 Cash Awards / Prizes
773000 Reimbursements, Supplies, Registrations, Travel, Cash Advances


Scholarship Payments

If your student organization wishes to award a Texas State student a scholarship, the payment will require special processing and coordination with the Office of Financial Aid and Scholarships.

The Office of Financial Aid and Scholarships requires the following information:

The transmittal form must be submitted to scholarships@txstate.edu prior to submitting the payment request to Accounts Payable.

Note:  A transmittal form is not required for each payment, but is required for each scholarship. 

The scholarship amount will be recorded to on the Texas State student's financial aid record and will be used in the calculation of financial need.


Faculty & Staff Advisor Information


Contact Information

Subject Department Contact
Vendor Set Up Procurement & Strategic Sourcing vendorrequests@txstate.edu
Student Organization Account Creation/Update Financial Reporting & Analysis fiaccountrequest@txstate.edu
Deposits Cashier's Office 245-2544
Payment Status Accounts Payable payables@txstate.edu
Sales Tax Accounts Payable payables@txstate.edu
1099 Requirements Accounts Payable payables@txstate.edu
Student Organization Information Student Involvement @ LBJSC 245-3219
Account Balances Student Organization Advisor