Accounts Payable processes payments for the financial obligations of the institution in an efficient, timely and controlled manner.

• Accounts Payable Home
• Accounts Payable Forms
• TechBuy Training
• Receiving Documentation

Direct Pay allows for efficient payment processing for certain predetermined categories of goods and services.

• Direct Pay Home
• Direct Pay Forms
• Payment Services User Group
• Vendor Payment Query

The PCard Program provides a convenient and efficient method to procure and pay for certain business- related goods in a timely and efficient manner while adhering to institutional procurement policies.

• Purchasing Card
• Purchasing Card Forms
• Operating Policies
• Purchasing Card Training

The Swift Card Program enables departments to issue TTUHSC branded reward cards to Study Participants and Patients at the time of their visit/consultation.

• Swift Card Home
• Swift Card Program
• Swift Card Forms
• Operating Policies

Travel provides oversight and review of travel expenses and reimbursements, manages the Travel System and assists departments with travel management.

• Travel Home
• Travel System
• Travel Forms
• Travel Training
• Chrome River Training
• Resources