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To submit a help ticket for the Finance Office, go to Services; select the category and type of your request; Request Service.
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Categories (3)
Human Resources
Requests related to Benefits, Faculty Hiring, Staff Hiring, Equity Hiring Plan, FMLA, ADA, Reclassifications, Staff Evaluations, Employment Issues, or other general HR Items
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Purchasing
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Travel
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Services (4)
General Requests
Please provide a brief overview of your request. Requests submitted through this service are general in nature and will be routed to a liaison who can better assist. NOTICE: Do not provide any sensitive or classified information nor personal identifying information such as social security numbers, UINs as well as any financial-related information.
Payroll
This request is for any questions or concerns related to paychecks, costing allocations, timesheets and other general payroll questions. NOTICE: Please do not provide any personally identifiable information in your requests such as social security numbers, UINs nor any financial-related information such as bank accounts or credit card numbers.
Scholarships/TAM Foundation
Requests regarding scholarships and the A&M Foundation
Travel - General
This service is general travel-related questions for official Texas A&M University-related travel. NOTICE: This is NOT a Travel Request Form. All official Texas A&M University-related travel requests must be submitted through Concur for approval. All travel expense reports must also be submitted via Concur.
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