- Payment Information Form (PIF)
- Required to create a Vendor ID to make payments
- Requires photo ID
Submit through Dell Med Finance Secured Uploads Box
- Request Form System (RFS)
- Create requests for purchases, payments, reimbursements, travel authorizations, travel reimbursements
- Assign all requests to: DMS Finance (Group Number 00179)
- Authorization of Professional Services (APS)
- Requires Director’s & Dean’s approval
- Requires signature & Employee/Independent Contractor Classification Checklist (EICCC)
- Dell Medical School Entertainment and Events Request Form
- UT Market
- Assign all carts to DMS Finance
- Needs to indicate delivery location
- Setting up Non-Payroll Direct Deposit
- Directly Deposits reimbursements