For EVPP employee use only. If not an employee of EVPP Portfolio, contact your UT school or department's business office for assistance.

EVPP Business Processing Wiki

Search EVPP Business Processing Wiki

Contact EVPP Business Processing for assistance with:

Accounting and Finance	Human Resources	Operations	Technology

Accounting and Finance

Human Resources

Operations

Technology

Budget
Contracts, Legal Agreements & Purchase Orders
Entertainment Programs & Events (OOEF)
Procurement Cards (Pro Cards)
Purchasing
Staff Reimbursements
Travel
Vendor Payments
Scholarship Payments
Cash Prizes

UT HR Policy & Procedures
Recruitment
Onboarding
- New Employee Checklist
Offboarding
Overtime Policy
Flexible Work Arrangements
Timesheets
Workday

Conference Room Scheduling
Mail Room & Campus Delivery
WORQS Facility Requests

Equipment Purchases
Software Requests
Software Renewals

Confluence Documentation | Web Privacy Policy | Web Accessibility