Welcome to the Texas A&M University - Corpus Christi Accounts Payable website. This website is dedicated to providing you with important and useful information regarding the accounting and disbursement function of the university including rules and regulations, and online forms. We hope you will find this website helpful.


Mission Statement

It is the Mission of the Accounts Payable Department to provide for the timely and accurate expenditure of University funds in a manner consistent with state and federal guidelines. Accounts Payable strives to support the University's mission to build and sustain Academic Excellence and Competitive Programs by maintaining standards of quality to meet the needs of students, faculty, and staff.


Location: Natural Resources Center (NRC) Ste. 2400, Unit #5733. 
Phone Number: (361)825-2780. 

Office Hours

Monday - Friday 8AM - 5PM
Saturday - Sunday Closed

State law requires that users of this site are informed that this site collects the following information about users: Name, Social Security Number (or) Tax ID Number, Phone Number, Address.


Cynthia Turner

 Assistant Director
Procurement & Disbursements
 TX A&M - Corpus Christi
6300 Ocean Drive, Unit #5733,
Corpus Christi, Texas-78412
Phone: 361-825-2780




Expenditure Guidelines

Invoice Regulations for Vendors