Submit requests via Finance and Administration Customer Service Portal:
→ Need guidance? Click pages below for how-to login and submit requests.
→ 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 |