Business Office Support Services Wiki

Entertainment

• OOEF PowerForm

• Event Planning Resources

• America To Go

Purchasing

• UT Market

• Amazon

Authorization for Good(s)/Service(s)

• Purchase Order (<$5000)

• Contract (>$5000)

• Hotels & Lodging

Payments

• Invoice Payment

• Reimbursement

• Inter-Departmental

• Co-sponsorships

Travel

• Authorizations

• Reimbursements

• Cash Advance Request

ProCards

Budget Planning

Faculty & Staff

• Recruitment

• Hiring

• Offer Letters

• Onboarding & Offboarding

• Reclassifications

• Temporary Additional Duties

• UTemp

Students

• Assignment Request

• Tuition Reduction Benefit

• Non-Resident Tuition Waivers

• Timesheets & Payroll Deadlines

General

• Flexible Work Arrangements

• Parking Subsidy

• Employee Relations

Systems Access

• Amazon

• DEFINE

• DocuSign

• WORQS (Facilities Needs)

• Parking Chaser Requests

Equipment Purchases

Software Requests

Software Renewals