Welcome!
The Business Office staff is committed to excellence and quality service. Here you will find the Business Procedures Manual (BPM), which will provide you with the guidance necessary for your most critical needs. You will also find the most recently updated and approved forms, from "Authorization Agreement for Automatic Deposits" to travel request forms needed for your work travel and lodging needs. We ask that as you utilize these forms and the BPM, that you submit any and all suggestions for improvement to any of our Associates for consideration.
Hours of Operation
Monday - Thursday: 8:00a - 4:30p
Friday: 8:00a - 4:00p
Closed Daily: 12:00 Noon to 1:00p
PayPal
| PayPal QuickPay Links | |
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| Ed Prep - $250 Payment |
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| VGO Robots Program -- Brooke's Bots | |
| Specify Payment | |
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Note: Do not use a dollar sign or comma in the amount field. |
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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)
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.
