...
- Create a TangoCard account and provide that info to your Admin
- Generate work with your Admin to generate a PO for Pre-Payment, referencing the UT agreement (UTAUS CN 2020_0835)
- Email TangoCard's funding team to send an invoice for the amount needed and for which accountprovide them with the PI's account information: funding@tangocard.com
- TangoCard is set up for direct deposit (ACH) and this is the preferred method. Once the PO is approved, work with your Admin to submit a VP1 payment for the amount of the PO referencing the invoice number and account name (PI's account).
- You will get a notification once the account is funded and the PI can begin.
...