Pcard

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: