| Section |
|---|
| Training Resources |
|---|
| Purchase Order vs Contract download PDF |
| UT Procedures for Procard Holders prior approval required |
| Authorizations for UT Market Ordering training |
| Intro to UT Market for Shoppers training |
| FRMS Training Resources |
Statement of Federal Exempt Status procurement use only
All Procurement Questions, write to:
EM-Approvals@austin.utexas.edu
| title | Unit Spending Authorizations for Operational Expenses |
|---|
New Service Provider for Employment and Income Verifications
The Work Number provides automated income and employment verifications 24 hours a day/7 days a week. One of the most commonly used cases for this program is when verification is needed for employees participating in purchasing, leasing, and lending activities. You can find more information, details, and FAQs here.
| Processing Timelines | |
|---|---|
| Honorariums | 2 weeks minimum |
| Purchase Orders (under $15K) | 2 weeks minimum |
| $0-$15K Contracts | 3 weeks minimum |
| $15K-$50K Contracts | 4 weeks minimum |
| $50K+ Contracts | 8 weeks minimum |
While every effort will be made to process authorizations within this timeframe, unforeseen circumstances may arise that impact the timeline. Please plan in advance when possible. | |