Team Spotlight
Direct Pay - Payment Services
Direct Pay Team
Payments and Credits
Payments Research
End User Support
Making Tasks Easier for You
The Direct Pay team streamlines the procurement process by bypassing complex workflows, allowing for the rapid conversion of requisitions into payments. This enables departments to bypass traditional hurdles, ensuring that critical supplies and services are secured with fewer administrative delays.
Fast Facts
In FY 26, the team has processed more than:
- 3,106 Direct Pay Invoices
- 2,417 Correctional Direct Pay Invoices
(852 of the invoices were employee reimbursements)
The projected FY 26 for total Direct Pay invoices processed is 12,759.
Don't know who we are?
The Direct Pay team manages financial operations for correctional health facilities. They also oversee a broad spectrum of operational and administrative expenses, and facilitate community and staff engagement by processing payments to ensure both clinical and business functions run seamlessly.
- Processes complex invoices for patient care and medical services to ensure continuous healthcare delivery within correctional facilities.
- Manages a diverse range of administrative payments, including employee reimbursements, professional license fees, and subscriptions.
- Coordinates essential facility expenditures for utilities, water services, and postage to maintain daily operations.
- Facilitates organizational outreach and staff recognition by executing payments for donations, sponsorships, advertising, and awards.
Contact us
Contact
Finance Division
-
Address:
University Center Building, Suite 315, STOP 6245 | Lubbock, Texas 79430-6209 -
Phone:
806.743.3080