Accounts Payable

Resources

See below for information and references for AggieBuy, One Card Program, and Vendor Setup. Please see the menu for additional relevant topics.

AggieBuy

Learn about AggieBuy, a web-based procure to pay system used by several members of The Texas A&M University System.

One Card Program

The One Card program is a method for processing delegated orders through vendors that accept credit cards and for paying approved business travel expenses.

Vendor setup

AggieBuy and Emburse use a combined vendor file for all members of The Texas A&M University System. Due to this fact, a centralized vendor setup is used.

Departmental Correction Request (DCR)
Forms
References
Working fund

See menu for more accounts payable topics.

Travel Page