AggieBuy invoices
(including allowable accounts, payment statuses, credit memos, receiving issues)
Credit card administrators
(payment, travel, DART card questions – new cards, credit limits, allocation issues, etc.)
Concur
(all travel policy issues, Concur questions, questions related to travel topics)
Check voids and re-issues
(lost checks, rejected ACHs, duplicate payments)
Department Correction Reports
(DCRs to do voucher corrections of accounts or object codes)
State funded travel or purchase vouchers
Vendor setups
(remember TEES only sets up Concur and FAMIS vendors - work with TAMU for AggieBuy vendor issues)
Working funds
(questions related to these paper vouchers – detailed instructions are on A/P website)