POLICY: All purchases are required to be facilitated by your program coordinator. A purchase request form will be distributed twice a month (the 1st & 3rd Monday of the Month). These purchase requests are due by close of business the following day. Purchase requests submitted after the deadline will be included in the next purchasing cycle. The purchase request form can be found here: Purchase Request Form
DO NOT SIGN A CONTRACT OR COMMITMENT TO PAYMENT. It is University of Texas policy that all contracts have to be routed and approved by the business office. Only UT business officers are allowed to sign and execute contracts.
Purchasing Resources: