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ENTERTAINMENT

OOEF PowerForm
Event Planning Resources

PURCHASING

UT Market
Amazon

AUTHORIZATIONS

Purchase Orders
AT&T Hotel and Conference Center
Contracts
Vendor Setup

PAYMENTS

Invoice Payment
Reimbursement
Inter-Departmental
Co-sponsorships

TRAVEL

Authorization
Reimbursement
Cash Advance

PROCARDS

Request a New ProCard
Monthly Reconciliation

BUDGETS

Budget Planning
Budget Adjustments

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