Procurement Card Services
The Payment and Travel Services Department processes payments to vendors in accordance with laws, policies, procedures, rules and regulations. Accounts Payable also provides on-going education about policies and procedures to University community/vendors.
The Payment and Travel Services Department consists of these areas:
- PO and contract payments
- Travel Services
- Direct Pay
- Purchasing Card Program(PCard)
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: