Please send general comments or questions to; firstname.lastname@example.org
Accounts Payable: email@example.com
Questions related to invoicing, attaching invoices, special payment methods and payment dates
Invoice Submittal: firstname.lastname@example.org
This email should be used to submit invoices to be processed for TAMUCC purchase orders.
Procurement Services: email@example.com
Questions related to Purchasing procedures, Purchase Orders, Suppliers/Sourcing, and the HUB Program.
Vendor Set Up & Inquiry: firstname.lastname@example.org
Questions related to new vendor set up, existing FAMIS vendor set up, distribution methods, vendor contacts change or set up, W-9 or W-8, vendor term, and vendor payment inquiry.
Substitute W-9 and Direct Deposit Form (see below)
Access & Security: email@example.com
Questions related to access and security.