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

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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FAMIS

Financial Accounting Management Information System
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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

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/

Useful Links/Resources System's Risk & Misconduct hotline Submit a Report

News

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Events


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