Business Services – Employee Resources

Business Support Services and Materials Management

Warehouse and Receiving

  • Central Receiving
  • Delivery Routes / Delivery Route Map
  • Inventory Control
  • Mailroom Services
  • Printing and Copying Services
  • Property Moves
  • Surplus Property

Payroll Services

Payroll Services

  • ACC eTime
  • Sign up for Direct Deposit
  • Forms
  • Payment Schedules
  • How to read your Pay Advice
  • W-2 Information

Procure to Pay (P2P)

Procure to Pay (P2P)

  • Appliance Purchases
  • Business Cards
  • Charge Card Program (P-Card and Travel Card)
  • Check Runs
  • Consulting, Honorarium and Professional Services
  • Commodity Codes
  • Contract Administration
  • Copier and Printer Services
  • Duplication Services
  • Equipment Purchases
  • Event Planning
  • Expense Reimbursements (Monthly Reimbursement Report [MRR])
  • Food Services
  • Frequently Asked Questions (FAQ)
  • Fuel Card
  • Furniture Purchases
  • Gift Cards
  • Grant-funded Purchases
  • Merchandise Requests
  • Mileage Calculation Chart
  • Office Supplies
  • Procurement Contacts and Commodity Assignments
  • Printing, Promotional Products, Branded Garments
  • Purchasing Guidelines
  • Requisition Process Training
  • Travel Expense Procedures
  • Types of Purchases and Purchasing Limits 

Record to Report (R2R)

Treasury & Special Projects

For information about about bonds, construction accounting, or investments email us at treasurysp@austincc.edu.

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