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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

Most Common Vendors Numbers

Searching for Vendor Number in SAP

  • Vendors who are paid for services require an SAP vendor number.
  • 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  Student vendor numbers in the range:  8000000 to 8999999 are no longer valid.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:  700020.
  • 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
767900 Scholarships to Texas State students

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 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
Student Organization Account Creation/Update Financial Reporting & Analysis
Deposits Cashier's Office 245-2544
Payment Status Accounts Payable
Sales Tax Accounts Payable
1099 Requirements Accounts Payable
Student Organization Information Student Involvement @ LBJSC 245-3219
Account Balances Student Organization Advisor