What is this form used for?

For

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backup documentation needed to support direct IDT charges. NOT for invoices to be paid or procard backup.

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icon jira title Click Here to Go To Backup Documentation type primary url https://utexas-provost-issues.atlassian.net/servicedesk/customer/portal/2/group/9/create/39 target true

How to submit Backup Documentation:

1. Login to the EM Customer Service Portal using the direct link above.
   Remember to login using your EID email address YOUREID@eid.utexas.edu. 
   For more information on logging in go to EM Jira Service Management
   
2. Department: Select department from drop down menu.
3. Name of vendor: Enter the name of the vendor related to the documentation, if known.
4. Amount of charge(s): Enter total amount charged. "$" sign not required.
5. Attachment: Upload files such as invoices, receipts, or other backup documentation.
6. Comments/Additional information: Provide any information not requested above.
7. Note: If not logged in, there will be an option to input your EID email at the bottom of the request.
8. Click Send to submit request.

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There are two ways to contact Business ServicesFinance and Administration:

1. Email Business Services Finance and Administration at EM-Support@austin.utexas.edu

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This option is only available if you have an established and created customer portal account. Need an account? Email EM-Support@austin.utexas.edu.
Remember to login using your EID email address YOUREID@eid.utexas.edu. 
For more information on logging in go to EM Jira Service Management

• Select Requests on the upper right part of your screen next to your profile photo

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• Click SAVE to submit your inquiry to Business ServicesFinance and Administration.
• Check your email!  You will receive a notification that your request has been received and will be followed up by a Business Services Finance and Administration agent soon.

Need more assistance?

Contact

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Finance and Administration atEM-Support@austin.utexas.edu