For accounts receivable (third-party invoicing) please email us at ar-invoice-group@austincc.edu.
For help understanding your payslip, please email us at payrollservices@austincc.edu.
Procure to Pay (P2P) & Materials Management (MM)
- Appliance Purchases
- Branding and Promotional Item Requests
- Charge Card Program (P-Card, Fuel Card, and Travel Card)
- Consulting, Honorarium and Professional Services
- Commodity Codes
- Frequently Asked Questions (FAQ)
- Furniture Purchases
- Gift Cards
- Grant-funded Purchases
- Mileage Calculation Chart
- Procurement Contacts and Commodity Assignments
- Punch-outs (Amazon, Office Depot, and Staples)
- Procurement Guidelines
- Tech Plan Purchases
- Travel Expense Procedures
- Types of Procurement and the Procurement Limits
For information or questions about ACC’s accounting and financial reporting processes, email us at r2r@austincc.edu.
Federal Guidance & References
- Uniform Grant Guidance (UGG) | Super Circular (replacing OMB Circulars A-21, A-110, A-87, A-133)
- EDGAR (Education Department General Administrative Regulations)
Other Useful Links
Financial Transformation Team (FTT)
For information about bonds and investments, email us at treasurysp@austincc.edu.