Tired of waiting on the mail? The City of College Station can help. College Station prefers to receive invoices via electronic mail and process payments electronically.
To submit invoices via electronic mail, please use the following address: VendorInvoiceEntry@cstx.gov
To receive payment on your invoice directly into your checking account, please fill out the Electronic Funds Transfer (EFT) form and W-9. EFT's are processed every Wednesday with an email payment confirmation sent to the vendor.
Both forms can be returned via electronic mail at VendorEFTAccounting@cstx.gov or mailed to the address listed below:
If you have any questions regarding EFT please contact Sammie Carter at 979-764-3563.
City of College Station
Attn: Sammie Carter
PO Box 9973
College Station, TX 77842