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 HOP policy 05-201. 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