Business Procedures

If you have questions, or want to find out more information about any UGS business procedures, please reach out to the UGS Business Team (ugs.business@austin.utexas.edu). We are here to help you understand and follow the university's Handbook of Business Procedures. The UGS Business Team is here to help!

General Topics	Do you need help with...?
Purchasing	Purchase Orders Procard Events Office supplies
Travel	Travel guidelines Before During After
Miscellaneous	Scholarships Employee payment documents

Frequently Used Documents

Business Processing Form and Official Occasion Expense Form

*For the DocuSign access code please contact Teddie Owen at ugs.business@austin.utexas.edu or Han Kim at ugs.it@austin.utexas.edu.