Welcome to the Staffing Services Wiki Page
“The success of a top tier research institution depends on a seamless, effective, and efficient infrastructure of support.” – Darrell Bazzell
The Procurement, Business Contracts, and Payment Services Offices are spearheading an initiate to provide better service regarding staffing services. How are we doing this? By streamlining the procure-to-pay process so that it benefits all those involved.
For CSUs (UT Affiliates):
Please use the links to the left, "For CSUs (UT Affiliates
:)Please)", to access more information. You must login to have access
the following materials: "Introduction"to sites that are designated with an asterisk. All pages are nestled under the Introduction for CSUs (UT Austin Affiliated) page.
- Introduction: Welcome page with information regarding the new process.
- "Staffing Procure-to-Pay Guide": Detailed steps and visual guide on how to procure and pay for staffing services.
- "Approved Caterers List": List of approved caterers.
- "Staffing Agreements": Access to staffing contract matrix, individual agreements, terms and definitions, and a summary of all contracts and vendors.
- "Vendor Performance Feedback": A space for you to provide feedback on the vendor's performance.
- "Staffing Service FAQs": Frequently Asked Questions regarding procuring and paying for services.
Questions? Contact us.
Purchasing Office - 512-471-4266 - purchasing@austin.utexas.edu
IMPORTANT:
CSUs must sign onto the Wiki page with their UT EID and password in order to access the restricted materials past this page. The login portal is in the upper left hand of this page.
All materials are for UT Austin purposes only and cannot be distributed.