Procurement & Business Services

Direct Pay

Purchase

Direct Pay disbursements do not require a purchase order but may require the Purchase Voucher form. Direct payment purchases are limited to what is outlined in university policy 17.20 Direct Pay Disbursements. Vouchers need to signed by the department head, and proper supporting documentation must be submitted with the form. Form and supporting documentation may be emailed to accountspayable@sfasu.edu.

Contact

Procurement and Business Services
936.468.2206
Fax: 936.468.4282
purchase@sfasu.edu
Staff directory

Office Hours:
Monday - Friday 8 a.m. to 5 p.m.

Physical Address:
2102 Alumni Drive, Austin Building, Room 131

Mailing Address:
P.O. Box 13030, SFA Station
Nacogdoches, Texas 75962