Central Business Office
The Dell Medical School currently utilizes the Central Business Office for most daily business processes. This office is part of the University’s Shared Services initiative.
Once a request is submitted, it is assigned a ticket number and can then be tracked through Footprints, a request management system. The Dell Medical School Finance Team will continuously monitor this system to ensure that requests are handled in a timely fashion.
For specific processes and policies, see the following sections:
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Non-Technology Purchasing
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Technology Purchasing
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Professional Services, Honoraria, and Business Contracts
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Procurement Card
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Payments (Non-Entertainment)
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Entertainment Payments
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Co-Sponsorship Payments
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Travel Authorization
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Travel Reimbursements
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Scholarships
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Receiving Cash and Checks
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