| Contact | Phone | |
|---|---|---|
| General inquiries | p2p@austincc.edu | |
| Credit Card Services | purchasingcard@austincc.edu | 512-223-1016 |
The Procure to Pay (P2P) plays a pivotal role in streamlining accounts payable (A/P), credit card services, procurement, and the Small Business Development Program to enhance operational efficiency and support ACC’s mission of fostering equitable student and employee success.
P2P
- Accounts Payable (A/P)
- Credit Cards
- Procurement
- Small Business Development Program (SBDP)