Accounts Payable

  • Fiscal payments of the University, including state and local fund accounts.
  • Payment destination management between direct deposit and physical checks.
  • Student refund coordination for distributing funds per student requests.

Bursar & Financial Services

  • Management of billing and payments for student charges, emergency loans, returned checks, and miscellaneous charges.
  • Processing for departmental deposits.
  • Financial reporting for delinquent accounts.
  • International student tax support.

Grants & Contracts Accounting

  • Administrative and financial support to principle investigators, project directors and sponsors.
  • Responsible for direct and indirect cost and ensuring compliance with cost sharing, effort reporting and cost allowability.

University & Contracts Accounting

  • Record keeping with regard to accuracy and integrity of the University books.
  • Control and safeguarding of University assets by the Associate Vice President of Finance & Controller.


For more information, contact the Business Office.

Mail (UPS only): WTAMU Box 60999 Canyon, TX 79016

In Person: Old Main, RM 104

Phone: (806) 651-2080
Fax: (806) 651-2929