EM Finance
Business Office Support Services uses the JIRA Portal to accept requests for service from all units and staff of the Undergraduate College portfolio. Â
JIRA Portal:Â https://em-support.enrollmentmanagement.utexas.edu/
Please bookmark the portal URL for future reference. You must login with your EID email address (Ex: yourEID@EID.UTEXAS.EDU)
Questions may be submitted through the General Help Request Form.
For more information on JIRA and how to submit different requests please visit our /wiki/spaces/embusinessservices/pages/35848516.
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 |
|---|
| 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 |
|---|
| /wiki/spaces/embusinessservices/pages/35848539Â 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 |
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