Departments | Staff
| University Revenue Deposits | Credit Card & E-Commerce Operations | Department Resources | Policy Information |
|---|---|---|---|
| Deposit Instructions | Credit Card Terminal Pricing List | Cash Handling & Deposit Guide | Income Recognition & Cash Handling |
| Deposit Form Details | Credit Card & E-Commerce Forms | SAP GL Account Code List | Petty Cash |
| Deposit Form | E-Commerce Documentation | Sales Tax Manual | Sales Tax Collection, Reporting & Remittance |
| Deposit Correction Form | PCI DSS & Merchant Information | Sales Tax Collection & Remittance Presentation | Unclaimed Payroll Check Policy |
| ACH/Wire Payment Log |
The below contact information is for internal use only. If you are a student or parent needing assistance, please direct your questions to the One Stop Webform.
The TXST One Stop office has been created to comprehensively answer your financial aid, scholarships, registration, bill payment, and undergraduate admissions questions. Visit the One Stop Website for more information.
| SBS Office | Phone | |
|---|---|---|
| Sponsored Billing, Exemptions, and Waivers | (512) 245-2480 | tuiassist@txstate.edu |
| Former Student Delinquent Accounts | (512) 245-8912 | collections@txstate.edu |
| Departmental Deposits | (512) 245-2242/245-6412 | bursar@txstate.edu |
| Charge Adjustments (Exc Hrs/Course Rpt waivers, Departmental Charges) | (512) 245-2552/245-8482 | sbs_chg_adj@txstate.edu |
| Refunds | (512) 245-5542 | refunds@txstate.edu |