Procurement
| 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 |
New Service Provider for Employment and Income Verifications
The Work Number provides automated income and employment verifications 24 hours a day/7 days a week. One of the most commonly used cases for this program is when verification is needed for employees participating in purchasing, leasing, and lending activities. You can find more information, details, and FAQs here.
All Procurement Questions, write to:
EM-Support@austin.utexas.edu
Unit Spending Authorizations for Operational Expenses
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