Effective 01/02/2023 Texas A&M Shared Services will be Tarleton State University’s Point of Contact. Please use the numbers/emails below for any AP related services including Texan Buy (Aggiebuy) invoice payments & inquiries, non-travel employee reimbursements, vendor set up &/or changes, and other AP related services.
Question(s) concerning Vendor Setup (W-9), Direct Deposit or Vendor Profile? [email protected]
Need to send an invoice for payment? [email protected] (please send one invoice per email in a pdf format)
Please send statements to [email protected]
For General AP Questions, [email protected] or call the help line at (979) 845-8362
Accounts Payable
The mission of Accounts Payable is to serve Tarleton State University by processing payments to vendors promptly and efficiently while ensuring compliance with laws, policies, procedures, rules and regulations of the State of Texas and the Texas A&M University System.