The banking section of UAS is responsible for the financial obligations for the University. We handle both incoming and outgoing wires. Incoming wires are those dealing with tuition payments, vendor payments and research and grant money received. Outgoing wires are those where the University is paying a vendor for goods and services. This section is also responsible for handling the incoming ACH payments, those are funds being paid to the university. Questions about wiring instructions or banking issues can be directed to vpfn-banking-recon@tamu.edu.
It is imperative to know that, when requesting banking instructions the documents provided must be sent securely via fax or encrypted email via FILEX. They cannot be sent via unsecure regular email.