Contacts
| If you have a question about. . . | Contact | Phone | |
|---|---|---|---|
| Accounts Payable (Vendor Payments) | Accounts Payable | 5-2777 | payables@txstate.edu |
| Benefits & HR Issues | Human Resources | 5-2557 | hr@txstate.edu |
| Budget | Budget Office | 5-2376 | budget@txstate.edu |
| Central Receiving | Central Receiving | 5-2558 | materialsmgt@txstate.edu |
| Equipment and Inventory | Property Management | 5-2709 | materialsmgt@txstate.edu |
| Password Assistance | IT Assistance Center | 5-4822 | itac@txstate.edu |
| Payroll | Payroll & Tax Compliance Office | 5-2543 | payroll@txstate.edu |
| PCRs - Academic Graduate Students | Faculty & Academic Resources | 5-7563 | cs49@txstate.edu |
| PCRs - Faculty | Faculty & Academic Resources | 5-3684 | es15@txstate.edu |
| PCRs - Hourly Student Employees | HR Master Data Center | 5-2557 | hr@txstate.edu |
| PCRs - Other PCRs, Positions, or Reporting Relationships | HR Master Data Center | 5-2557 | hr@txstate.edu |
| Purchasing | Purchasing Office | 5-2521 | purchasing@txstate.edu |
| Salary and Fringe - Encumbrances | Budget Office | 5-2376 | budget@txstate.edu |
| Security - SAP User IDs and Passwords | IT Assistance Center | 5-4822 | itac@txstate.edu |
| Security Authorization Forms | IT Assistance Center | 5-4822 | itac@txstate.edu |
| Setup & Maintenance of Financial Accounts | Financial Reporting | 5-2541 | financialreporting@txstate.edu |
| Sponsored Programs - Grants and Contracts | Office of Research & Sponsored Programs | 5-2102 | grants@txstate.edu |
| Technical Problems or System-Based Questions | IT Assistance Center | 5-4822 | itac@txstate.edu |
| Time Reporting (Hourly) | Payroll & Tax Compliance Office | 5-2543 | payroll@txstate.edu |
| Time Reporting (Salary) | Human Resources | 5-2557 | hr@txstate.edu |
| Transfers and IDTs | Financial Reporting | 5-2541 | financialreporting@txstate.edu |
| Travel | Travel | 5-2775 | travel@txstate.edu |
| Vendor Maintenance | Purchasing Office | 5-2521 | purchasing@txstate.edu |