Welcome!
The Business Office is committed to excellence and quality service. Our Procedures Manual (BPM) is located on this page and will provide the guidance necessary for your most critical needs. Our most recently updated and approved forms, from the "Authorization Agreement for Automatic Deposits," to travel request forms needed for your work travel and lodging needs, can also be found here. Please utilize these forms, along with the BPM, and submit all suggestions for improvement to any of our Associates for consideration. Thank you.
Hours of Operation
Monday - Thursday: 8:00a - 4:30p
Friday: 8:00a - 4:00p
Closed Daily: 12:00 Noon to 1:00p
PayPal
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Links
- Business Procedures Manual
- Financial Accountability System Resource Guide Update 15.0 (12/2015)
- A/R Website Portal
- Teacher Retirement System of Texas (TRS)
- Workshop Refund Policy
- GSA Per Diem Hotel Rate Schedule
- Enterprise Car Rental Rates (Started as of September 2011)
- ESC2 State Federal Grants Manual
- ESC2 State Federal Grants Manual
Business Office News
Travel Forms have been updated with the NEW Mileage Rate- The New GSA Per Diem Hotel Rate Schedule is posted for your reference. Click Here
- Do you have any Comments or Concerns click HERE.
