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Mission/Vision Statement



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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: