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- Knowledge Base
- Human Resource and Financial Systems
Explain the use and creation of the Other Payment Request Specialty Form
- Knowledge Base
- Human Resource and Financial Systems
- PantherExpress
Information on requesting a service agreement
- Knowledge Base
- Human Resource and Financial Systems
- PantherExpress
The article informs PantherExpress users how to submit a payment against a contract.
- Knowledge Base
- Human Resource and Financial Systems
- PantherExpress
Updating a Returned Contract Request
- Knowledge Base
- Human Resource and Financial Systems
- PantherExpress
How to search for a contract request.
- Knowledge Base
- Human Resource and Financial Systems
- PantherExpress
Information on how to obtain a non-disclosure agreement
- Knowledge Base
- Human Resource and Financial Systems
- PantherExpress
How to enter a request for a Loan for Use agreement
- Knowledge Base
- Human Resource and Financial Systems
- PantherExpress
Detailed information on requesting a Conference and Events - Signature Venue agreement.
- Knowledge Base
- Human Resource and Financial Systems
- PantherExpress
Detailed explanation of Conferences and Events - Non-hotel requests in Contracts+
- Knowledge Base
- Human Resource and Financial Systems
- PantherExpress
Creating a contract request for Conferences & Events – Hotels (Rooms and Conf Space) in Contracts+.
- Knowledge Base
- Human Resource and Financial Systems
- PantherExpress
Ordering from Pitt's print providers using the PrintGizmo punchout in PantherExpress.
- Knowledge Base
- Human Resource and Financial Systems
- PantherExpress
How to find and understand invoice payment information in PantherExpress.
- Knowledge Base
- Human Resource and Financial Systems
PantherExpress Approver Dashboard knowledge article.
- Knowledge Base
- Human Resource and Financial Systems
- PantherExpress
In-depth information on the buying, change request, and invoice discrepancy resolution processes.
- Knowledge Base
- Human Resource and Financial Systems
- PantherExpress
On this page, you can find information on suppliers and purchase types. All University units are required to use University contracted suppliers, when available, to purchase goods and services. When contracted suppliers are not available for a particular commodity or service, University purchasers must follow the University’s competitive bidding requirements (review Policy FN 05), or directed or sole-source purchase justification requirements (review Policy FN 08).