Welcome to Academic Accounting and Business Services (AABS). AABS administers transactions on Texas A&M University accounts and Texas A&M Foundation accounts. AABS manages all Accounts Receivables, including iPayments and Marketplace transactions, Accounts Payables and Purchasing transactions; such as AggieBuy documents, Payment Card reallocations, Interdepartmental Transfers (IDTs), Departmental Correction Requests (DCRs), and Reductions to Expense (RTE).

AABS provides a wide range of support for all things travel-related. Primarily, we support departments navigating the Concur travel system for employee, student, visitor, and group travel. Using Concur we facilitate travel requests, travel arrangements, and post-trip expense reports.

We provide specialized support to the Study Abroad Programs Office on faculty-led program accounting needs and to other AABS departments on group travel coordination efforts and trip accounting as needed.

AABS handles the financial activities of the Soltis Center for Research & Education in Costa Rica and works closely with other Texas A&M facilities in Italy and Mexico on a wide range of financial issues.

We share tips, procedures and training information with AABS departments through the "Accounting News" listserv or by phone and email when needed.