...
- Request Form System (RFS)
- Create requests for purchases, payments, reimbursements, travel authorizations, travel reimbursements
- Assign all requests to: DMS Finance (Group Number 00179)
- Authorization of Professional Services (APS)
- Requires Director’s & Dean’s approval
- Requires signature & Employee/Independent Contractor Classification Checklist (EICCC)
- Official Occasion Expense Form (OOEF)
- Central Business Office (CBO)
- Use RFS and Footprint to track requests
- CBO-DMS@austin.utexas.edu
- UT Market
- Assign all carts to DMS Finance
- Needs to indicate delivery location
- Setting up Non-Payroll Direct Deposit
- Directly Deposits reimbursements
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.
...