Submittal Information



Prairie View A&M University
Accounts Payable 
P.O. Box 519, Mail Stop 1311
Prairie View, TX 77446-0519

Fax: (936) 261-1958

Delivery: W.R. Banks Building Room 129

Payment is due by the 30th calendar day after the latter of:

  1. The day PVAMU receives the goods;
  2. The day the services are completed by the vendor; or
  3. The day PVAMU receives the invoice for goods or services

Payments are processed after certification of receipt of goods or services is provided by authorized departmental personnel. Original invoices should always be submitted to Accounts Payable and a copy kept in the departmental files.

Inclement Weather Alert 9-20-2019

Due to inclement weather, the main campus and the northwest Houston center will delay opening until 10 a.m. The safety of our faculty, staff and students is of the utmost concern, please exercise caution as you make your way to campus. The College of Nursing, Medical center campus will remain closed today.