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Disbursements

Accounts Payable & Payroll

    Providing You the Information to Assure Accurate & Prompt Payments 

    Contact Us: 

    appayments [at] trinity.edu
    For payment document, approval routing, policy, procedure, processing status, etc. inquiries. 

    accountspayable [at] trinity.edu
    210-999-7340
    For vendor-related inquiries, such as w-9, vendor updates, payment timing, etc.

    payroll [at] trinity.edu
    210-999-7302