Accounts Payable processes payments for the financial obligations of the institution in an efficient, timely and controlled manner.
Direct Pay allows for efficient payment processing for certain predetermined categories of goods and services.
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.
The Swift Card Program enables departments to issue TTUHSC branded reward cards to Study Participants and Patients at the time of their visit/consultation.
Travel provides oversight and review of travel expenses and reimbursements, manages the Travel System and assists departments with travel management.
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