Texas Tech University

Mission/Vision Statement

Our Mission

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.

Our Vision

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 Services:

Procurement Card Services
Drane Hall, Room 347

Mail Stop: 1094
Address: Box 41094, Lubbock, TX 79409
Phone: 806.742.3260
Fax: 806.742.4244
Email:

Procurement Card

Procurement Services:

A & F Departments: