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 (TAMU System) and a separate one for external customers (NON TAMU System).
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 teesar@tamu.edu.