Provide exceptional customer service to Texas Tech with readily accessible information on all expenditure rules and regulations for the State of Texas as well as the University -
- In a timely, accurate, and professional manner.
- While adhering to state and institutional expenditure standards
- Efficiently utilizing resources within the structure of the administration.
- Using the most effective methods for expediting and providing quality service and support for faculty and staff.
Continuously enhance processes and practices in Payment & Travel Services to expedite payment and re-imbursement processes while pursuing exceptional standards of service to all departments at Texas Tech University in order to:
- Facilitate a positive, professional business environment for faculty and staff
- Provide timely and accurate payments and travel reimbursements
- Supply and interpret payment data for University management
- Provide payment and travel system training to faculty and staff
Procurement Card Services
Drane Hall, Room 350
Mail Stop: 1094
Address: Box 41094, Lubbock, TX 79409