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Contracts+: Software Payment Form

How to enter a software payment form

Finding Invoice Payment Status Information in PantherExpress

How to find and understand invoice payment information in PantherExpress.

Other Payment Request - Specialty Form

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

PantherExpress Department Approver - Approval Dashboard

PantherExpress Approver Dashboard knowledge article.

Purchasing Workflow

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

Working with Suppliers in 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).

PantherExpress Guidelines for Departmental Software (Audit/Home-Use)

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

Contracts+: Updating a Returned Contract Request

Updating a Returned Contract Request

Contracts+: Non-Disclosure Agreement

Information on how to obtain a non-disclosure agreement

Contracts+: Conference and Events - Signature Venue

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

Contracts+: Conferences & Events – Hotels (Rooms and Conf Space)

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

Performing a Document Search

Using the document search feature in PantherExpress