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.
For specific processes and policies, see the following sections:
Non-Technology Purchasing
Technology Purchasing
Professional Services, Honoraria, and Business Contracts
Procurement Card
Payments (Non-Entertainment)
Entertainment Payments
Co-Sponsorship Payments
Travel Authorization
Travel Reimbursements
Scholarships
Receiving Cash and Checks
Inventory