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 Technology Services

• "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

Division of Finance - Operation
Technology Services Billing
219 Main St., Suite 402
3142 TAMU
Bryan, TX 77843-3142

Email: tamu-it-billing@tamu.edu
Phone: 979.862.1797, 979.458.5452

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.

FY25 Rates

• FY25 Rates (TAMUS, Non-TAMUS, and Auxiliary Rates)
• FY25 Rate Changes

FY24 Rates

• FY24 Rates (TAMUS, Non-TAMUS, and Auxiliary Rates)
• FY24 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
• Fiber cross connects
• Duress/panic buttons
• Equipment rented from Technology Services for a service listed above

• Billing Account Change Form - Downloadable form to change billing account for services.