Purchasing Procedures |
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EM Processes - Unit Spending Authorizations 10-11-19 |
UT Procedures for Procard Holders prior approval required |
Authorizations for UT Market Ordering training |
Intro to UT Market for Shoppers training |
FRMS Training Resources |
Guide to Transition from APS |
All Procurement Questions, write to:
EM-Approvals@austin.utexas.edu
Unit Spending Authorizations for Operational Expenses