- Payment Information Form (PIF)
- Required to create a Vendor ID to make payments
- Requires photo ID
Submit through Dell Med Finance Secured Uploads Box
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- Assign all carts to DMS Finance
- Needs to indicate delivery location
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.
Refer here.