The IT Billing Department can assist you to answer questions about billing for IT services and setting up an IT billing account.

• Business Guidelines 

Online Bills for the Division of IT

• "T" Invoices (PCR-360 Billing System)
  • Instructions for viewing customer invoices 
• "C" Invoices (CLAIM Billing System)

Contact Information

The Billing office prepares monthly bills for customers and provides assistance to customers in the area of Accounts Receivable.

8 a.m.-5 p.m., M-F

The Division of IT Billing
Email: tamu-it-billing@tamu.edu
Phone: 979.862.1797, 979.458-5452, 979.845-4211
Fax: 979.862.3971
Location: Third Floor, Allen Building
3142 TAMU
College Station, TX 77843

General Computing Rates

Rates for some services depend on the organizational classification of the customer requesting our services. Please choose the link appropriate for your department or organization.

FY23 Rates

• Rates (TAMUS, Non-TAMUS, and Auxiliary Rates)
• Rate Changes

FY22 Rates

• Rates (TAMUS, Non-TAMUS, and Auxiliary Rates)
• Rate Changes

Central Funding Services

As of September 1, 2017, Texas A&M University made budget adjustments to many telecommunications services for university business units, excluding service centers and auxiliary units.

The following services are now centrally funded and are no longer on your monthly bill:

• Voice-over-IP (VoIP) phone lines + long distance
• Centrex phone lines + long distance
• Keyless card access
• Audiovisual surveillance
• Fiber cross connects
• Duress/panic buttons
• Equipment rented from the Division of IT for a service listed above

• Billing Account Change Form - Downloadable form to change billing account for services.
• Commercial Account Request Form - Downloadable form for outside businesses to request a new account or change an existing account.