NOTICE:
We are approaching fiscal year end. Please be aware of the following processing timelines.
Submit requests via Finance and Administration Customer Service Portal:
Auibuttonicon jira title Accounting and Finance type primary url https://utexas-provost-issues.atlassian.net/servicedesk/customer/portal/2/group/16 target true
icon | jira |
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title | Accounting and Finance |
type | primary |
url | https://utexas-provost-issues.atlassian.net/servicedesk/customer/portal/2/group/16 |
target | true |
→ Need guidance? Click pages below for how-to login and submit requests.
Auibuttonicon jira title Purchasing and Contracts type primary url https://utexas-provost-issues.atlassian.net/servicedesk/customer/portal/2/group/16 target true
icon | jira |
---|---|
title | Purchasing and Contracts |
type | primary |
url | https://utexas-provost-issues.atlassian.net/servicedesk/customer/portal/2/group/16 |
target | true |
→ Need guidance? Click pages below for how-to login and submit requests.
Purchasing Procedures |
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UT Procedures for Procard Holders prior approval required |
Authorizations for UT Market Ordering training |
Intro to UT Market for Shoppers training |
FRMS Training Resources |
Guide to Transition from APS |
Contracts |
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/wiki/spaces/embusinessservices/pages/35848539 EM Finance and Administration |
Contracts and other legal agreements EM Finance and Administration |
Procedure for Submitting Business Contracts UT Business Contracts |
Business Contracts FAQs UT Business Contracts |
Vendor and Staff Payments |
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Submitting Documents for Payment Processing |
Staff Reimbursements |
Search for Vendor in UT Payment System |
Generic Invoice Form |