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Dell Medical School - Office of Finance

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AP Resources
Approval Matrix
Delegation of Signature Approval
Accounting
Budget
Budget Coding FAQ
Business Contracts
Business Contracts Payments
Individual Services - Honorarium and Speaker Agreements
Contracted Services with Current UT Employees
Co-Sponsorship Payments
Entertainment Expense Form
Entertainment Expenses
Entertainment Payments
EID/VID - Submitting PIF
Finance Email Updates
Inventory
Payments and Reimbursements
Purchasing
Procurement Card
Receiving Cash and Checks
Resources
Scholarships
Special Events
Technology Purchasing
Travel Policies
UT Market
Videographer/Photographer Agreements

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HDB Equipment Ordering Process

HDB Equipment Ordering Process

Aug 14, 2020

Refer to Purchasing Policy via Intranet.

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