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Student Organization Accounting System

Overview

UPPS 03.01.10 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, which is housed in SAP and the method of accounting for deposits and payments from a student organization account.


Forms


Vendor Numbers Quick Guide

Searching for Vendor Number in SAP

  • Vendors are required to have an SAP vendor number 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.
  • Reimbursements use either the vendor's SAP number or 700001, if no vendor number exists. Vendor number 700001 may only be used for refunds or reimbursements, not goods or services. When using 700001, the complete mailing address must be provided.
  • 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


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 (512) 245-2544
Payment Status Accounts Payable payables@txstate.edu
Sales Tax Payroll & Tax Compliance taxspecialist@txstate.edu
1099 Requirements Payroll & Tax Compliance taxspecialist@txstate.edu
Student Organization Information Student Involvement @ LBJSC (512) 245-3219
Account Balances Student Organization Advisor