Search17 Results

The following Departmental Audit Guidelines will help ensure that software is properly licensed at the University:

Detailed explanation of Conferences and Events - Non-hotel requests in Contracts+

How to enter a software payment form

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).

How to find and understand invoice payment information in PantherExpress.

PantherExpress Approver Dashboard knowledge article.

In-depth information on the buying, change request, and invoice discrepancy resolution processes.

Explain the use and creation of the Other Payment Request Specialty Form

Updating a Returned Contract Request

Information on how to obtain a non-disclosure agreement

Detailed information on requesting a Conference and Events - Signature Venue agreement.

Creating a contract request for Conferences & Events – Hotels (Rooms and Conf Space) in Contracts+.

Using the document search feature in PantherExpress

How to search for a contract request.

Information on requesting a service agreement