Financial Services
The Resources to Transform Lives
Receive quality services for the sound fiscal management of East Texas A&M. Our work includes accounts payable, business services, budgets, fund accounting, grants and contracts, property management, and more.
Our Services
Accounting and Reporting
Our primary goal is the safekeeping of the East Texas A&M’s financial assets with accurate recording of transactions, reconciliation, review and reporting to internal and external customers.
Business Services
We strive to provide excellent customer service and to assure that the highest fiduciary standards are sustained.
Accounts Payable
We undertake timely and accurate invoicing for expenditures of university funds and recording of those expenditures in a manner consistent with university guidelines and other regulations.
Marketplace
Marketplace is a set of tools to design, build, and maintain online shopping.
Marketplace consists of two components:
1. uPay Sites
- Payment only sites that are linked to existing or custom payment pages.
2. uStores
- Complete self-contained online stores
- Part of an online mall that contains all the uStores
Provides an easy, user-configurable online site for sale of goods and services
- Reduces dependence on IT resources
- Supports a wide variety of online commerce activities including tickets, events, donations, merchandise, summer camps, banquets, fundraisers, mailing lists, and more….
- Provides secure, PA-DSS compliant payment processing. (Touchnet handles all payments)
- Funds are deposited directly into the designated FAMIS account.
- Tracks Inventory – Restrict Sales to Inventory
- Allows for recurring payments
- Reports downloadable in Excel
- Refunds directly from Marketplace
- Products can be enabled or disabled, also by calendar dates
- Products can be grouped by store and product categories
- No COST to your area!
Request a store by filling out the Marketplace Store Request Form and returning to Imtiaz Ahamed [email protected].
- The mall manager will create a Touchnet Store site for you to use
- Each area will be responsible for placing inventory and fulfilling orders for the store
- Link to the mall and your store from your web pages
- Start collecting payments
Meet our Department
Contact Us
- Financial Services, McDowell Administration Building and The Welcome Center
- 903.886.5591
- Main: 903.886.5899 Accounts Payable: 903.886.5057
- P.O. Box 3011
- Commerce, TX 75429-3011
Business Hours
Monday-Friday, 8:00 a.m.-5:00 p.m.