TEES Invoices are used to bill other TAMUS departments paying with other A&M system member funds and/or External Customers (Non-TAMUS Vendors). Invoices are processed in iPayments.
If you do not have TEES iPayment access, please complete the iPayment Request Form.
Service account rates and object codes are hard coded in iPayments for your convenience. If your account and/or rate is not listed, please contact accounts receivable at teesipay@tamu.edu. State accounts will not be included.
Invoices include the following information:
- FAMIS Account Numbers
- Revenue Object Codes
- Detailed Description Attached as Backup - REQUIRED
Detailed instruction can be found in the PowerPoint link below:
To inquire and/or provide payment information from customers and vendors, email teesar@tamu.edu.