TEES Service Projects provide goods and services at approved rates to departments within the University System, as well as external entities. To create a new service project, the forms below must be completed and returned to TEES Fiscal. You should have a rate sheet for internal customers (Texas A&M University System, or TAMUS) and a separate one for external customers (Non-TAMUS).
Please email the forms to TEES Accounts Receivable at teesar@tamu.edu. Once the account has been approved and created, the approved forms will be returned to the department to be kept on file. An approved copy will be kept in the TEES Fiscal Office. If you have any questions, please contact TEES Accounts Receivable at the teesar@tamu.edu email.
- Service Project Request form (pdf file)
- Extension of Credit form (pdf file)
- Rate Development Worksheet (pdf file)
- Ubit Questionnaire form (pdf file)