Finance and Administration Financial Services
Finance and Administration Financial Services
Provides the University's financial foundation to meet the financial and accounting needs of a dynamic campus community
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- Accounting Services
- Budget
- Business Office
- Contracts
- Credit Card Administration
- Disbursements and Travel Services
- Inventory
- Payroll
- Purchasing
- Financial Manager Certification
- FAMIS
- Marketplace
Accounting Services
We support the University's programs, services, and research with accurate and timely financial services in a courteous and efficient manner.
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Budget
We facilitate efficient and effective resource allocation as well as provide accurate and timely reporting for strategic planning and decision making.
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Business Office
We safeguard the University's assets for which we are responsible, while providing friendly and courteous service to our customers.
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Contracts
We provide timely, accurate, and courteous assistance to faculty, staff and students by efficiently managing contracts, minimizing risks, and ensuring compliance.
Contracts
Credit Card Administration
We establish a more efficient, cost-effective method of the delegated purchasing and payment for delegated dollar transactions.
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Disbursements and Travel Services
We procure and pay for goods and services to support the University programs, services and research with courteous and dedicated assistance to all our customers.
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Inventory
We are responsible for the overall accounting management of capital and controlled assets for TAMUCC.
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Payroll
We provide accurate and timely information regarding the payroll functions of this university in a manner that is courteous and efficient.
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Purchasing
We pay for goods and services to support the University programs, services and research with courteous and dedicated assistance to all our customers.
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Financial Manager Certification
Provide training to develop skills for our financial staff to be able to provide support to the University.
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Marketplace
A set of tools to design, build, and maintain online commerce at the university.
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Reporting Fraud, Waste or Abuse
Reporting Fraud, Waste or Abuse
Employees of the A&M System are required to report factual information regarding fraudulent, wasteful or abusive activities that may involve the System or any of its members. To report such activities, employees can call the A&M System Risk & Misconduct Hotline at 1.888.501.3850 or submit a report via the Internet at the System's Risk & Misconduct hotline. Employees can also call the State Auditor’s Office at 1.800.892.8348 or submit a report via the internet at http://sao.fraud.state.tx.us/
