Business Office
The College of Architecture's Business Office strives to provide excellent customer service in the areas of financial management, purchasing, research and grant management, budgetary obligations, human resources
Meet Our Staff
Forms
Purchasing
Travel
Departmental Deposits
Payroll & Human Resources
Other Information
Business Office Services
Financial Management Services:
- TAMU, Research Foundation, TTI, TEES, Texas A&M Foundation
- Fund Transfer
- Account Audits
- Account Reconciliation
- Support Accounting
- 800+ Accounts
- Cash Handling
- Credit Card Processes
- Scholarship Entry
- Financial Accounting System Access Control
Purchasing:
- Issue of purchase requisitions
- Development of specifications
- Vendor contact
- Monitoring
- Receiving
- Account payable
- Account receivable
Research Contracts and Grants:
- Equipment Insurance
- Contract review
- Indirect Costs
- Cost Sharing
- Research Positions
- Account Reconciliation
Budgetary Obligations:
- Daily Management of Funds
- Annual Budget
- Budget Reports for Provost
- Recommendations for Budget Actions
- Assistance to Departments, Centers, and Labs with Budget Issues
- Assistance to Support Areas with Budget Development
Human Resources:
- Training and Development
- Performance Appraisals
- Leave Issues
- New Hires
- Benefits
- Personnel Files
- International Hiring
- Disciplinary Actions
- Compensation
- Classification
- Immigration Issues
- Retirement Issues
Payroll Processing for:
- Monthly employees and graduate students
- Biweekly employees and student workers
- Temporary wage employees
Travel Processing:
- Processing of all travel vouchers
- Central Billing account
- Travel Voucher Processing
- Travel warnings
- Travel insurance
Parking:
- Business Overlays