...
- Request Form System (RFS)
- Create requests for purchases, payments, reimbursements, travel authorizations, travel reimbursements
- Assign all requests to: DMS Finance (Group Number 00179)
- Authorization of Professional Services (APS)
- Requires Director’s & Dean’s approval
- Requires signature & Employee/Independent Contractor Classification Checklist (EICCC)
Central Business Office (CBO) - Use RFS and Footprint to track requests CBO-DMS@austin.utexas.edu
- Dell Medical School Entertainment and Events Request Form
- UT Market
- Assign all carts to DMS Finance
- Needs to indicate delivery location
- Setting up Non-Payroll Direct Deposit
- Directly Deposits reimbursements
...
The Dell Medical School currently utilizes the Central Business Office for most daily business processes. This office is part of the University’s Shared Services initiative.
Once a request is submitted, it is assigned a ticket number and can then be tracked through Footprints, a request management system. The Dell Medical School Finance Team will continuously monitor this system to ensure that requests are handled in a timely fashion.