With the completion of an order, receipt, and proper submission of an invoice to the Accounts Payable Department, vendor payments are issued. Often vendors will inquire of departments as to the status of payment for goods or services. In addition to referring a vendor to the AP Department or making a direct inquiry on their behalf, payment information is available online to facilitate providing answers on a real time basis.

The website allows departments to query payments made to vendors since September 1, 2008 by Texas Tech University, Texas Tech University Systems Administration, and Texas Tech University Health Sciences Center. Included are scheduled payments, payment history, and encumbrances outstanding.

Additional assistance can be obtained by contacting the TTUHSC Accounts Payable Department: