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Financial Services
Procurement & Strategic Sourcing
About Us
Our Staff
Department Contacts
Our Mission
Organizational Chart
Location & Directions
Finance Support Services Resource Offices
How to Purchase
TSUS Marketplace
SAP
Group & Cooperative Purchasing
Procurement Card
PPE
Amazon
Policies and Procedures
Resources
Training Resources
GL Codes
General Purchasing
Vendor Management
Other Campus Departments
FS Update Meeting
Vendor Inquiry
Forms
University Purchases (Sourcing)
Contracts
Contract Monitoring & Responsibilities
Contract Forms / Resources
TCM Contract "How To" Guides
Contract Flow Charts
Historically Underutilized Business (HUB) Program
About Us
Mentor-Protégé Program
Internal Resources
Vendor Resources
Request Information/Appointment
Recalls
RSS Feeds
Feedback
Texas State
Financial Services
Procurement & Strategic Sourcing
Resources
Vendor Management
Vendor Management
University Employee Links to:
How to set up New Vendor in PaymentWorks
How to update Existing Vendor in PaymentWorks
How to Search for a Vendor
Employee Internal Log In
University Supplier Links to:
Registration Process in PaymentWorks for Vendors
Supplier Reference Guide - New Vendor Registration
Supplier Reference Guide - Updating Your Company Profile
Supplier Log In
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