Submit requests via Business Services Customer Service Portal:
→ Need guidance? Click pages below for how-to login and submit requests.
→ Need guidance? Click pages below for how-to login and submit requests.
Purchasing Procedures |
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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 |
Contracts |
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/wiki/spaces/embusinessservices/pages/35848539 EM Business Services |
Contracts and other legal agreements EM Business Services |
Procedure for Submitting Business Contracts UT Business Contracts |
Business Contracts FAQs UT Business Contracts |
Vendor and Staff Payments |
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Submitting Documents for Payment Processing |
Staff Reimbursements |
Search for Vendor in UT Payment System |
Generic Invoice Form |