Travel Services
$14,338,833
dollars spent on travel
vouchers in fiscal year '16
Purchasing
Payment Services
In Fiscal Year 2016
there were 87,816
PO Invoices totaling 279,825,787
Fiscal Year 2016
58,746
PO Invoices
259,391,875
PO Invoices
29,070
e-Invoices
20,433,912
e-Invoices
Vendor Services
61.07%
Percentage of ACH payments for the 2016 Fiscal Year
22,894
Total Number of checks disbursed during the 2016 Fiscal Year.
$456,198
Total Dollar Amount of ACH Payments during the 2016 Fiscal Year.
Procurement Services
-
Address
Box 41094, TTU Plaza, Suite 408, 1901 University Avenue, Lubbock, TX 79409-1094 -
Phone
806.742.3844 | Fax: 806.742.3820 -
Email
techbuy.purchasing@ttu.edu