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- Click on the Reporting Tab (on the left side of the screen)
- Then click Full List
- Under Contracts, click TPASS HUB Report
- Enter start/end dates (9/1/2019 - 03152018 or 09012019 - 08312019) - Department: select UT Austin (only) - click view report.
- Lookout for projects that are not suppose to be reported under UT Austin (Austin State Hospital, New Arena, Block 164)
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- In excel, separate: 00720 / 11 digit VID / Vendor Name / Obj Code / Dollar Amount / S (subcontracting) or N (non-treasury)
00720 - each line needs to be updated to 00721
11 digit VID - any vendor number with "No Vendor ID" needs to be replaced with 00000000000
Vendor Name -
Obj Code - 4 digits either 7341 or 7256
Dollar Amount -
S or N -
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