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department of Business Affairs

Mission

The Business Affairs Department

The Business Affairs Department contributes to the success of the University by providing our internal and external customers with timely and accurate services performed in compliance with applicable standards, policies, and laws, including: financial accounting and reporting; processing of payments to vendors; student account records ; and receipt of payments from students and third parties.

Accounts Payable

The Accounts Payable team serves our customers through the timely and accurate processing of payments to vendors.

Budgets and Accounting

The Budget and Accounting team serves our customers through the accurate and timely recording and reporting of all financial activity of the University.

business office

The Business Office team serves our customers through the timely and accurate receipt of payments, billing, and maintenance of student accounts.

payroll services

The Payroll Services team serves our customers by ensuring that all employees are paid accurately and on time.

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/

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