department of Business Affairs
Accounts Payable
Contact
(254) 519-5415
(254) 519-5478
borego@ct.tamus.edu
Hours
Monday-Thursday 7:30am-5:30pm
Friday 8:00am-2:00pm
Location

Forms
Guides/Training
- Accounts Payable Training
- Travel Training Guide
- Guidelines for Disbursement of Funds
- Instructions for Employee Direct Deposit of Reimbursable Expenses
- Procedures for Requesting Travel Cards
- Apply for Individually-billed Travel Card
- FAQs
Window on State Government: Transparency at Work in Texas (Online State Expenditure Database - Texas Comptroller of Public Accounts)
Canopy
Reporting Fraud, Waste, or Abuse
Employees of the A&M System are required to report factual information regarding fraudulent, wasteful, or abusive activities that may involve the System or any of its members. To report such activities, employees can call the A&M System Risk & Misconduct Hotline at 1-888-501-3850 or submit a report via the Internet at the System's Risk & Misconduct hotline. Employees can also call the State Auditor's Office at 1-800-892-8348 or submit a report via the internet at http://sao.fraud.state.tx.us/

