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  1. Login to the EM Customer Service Portal using the direct link above.
    Remember to login using your EID email address YOUREID@eid.utexas.edu. 
    For more information on logging in go to EM Jira Service Management
  2. Department: Select department from drop down menu.
  3. Name of vendor: Enter the name of the vendor related to the documentation, if known.
  4. Amount of charge(s): Enter total amount charged. "$" sign not required.
  5. Attachment: Upload files such as invoices, receipts, or other backup documentation.
  6. Comments/Additional information: Provide any information not requested above.
  7. Note: If not logged in, there will be an option to input your EID email at the bottom of the request.
  8. Click Send to submit request.

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