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How to find and understand invoice payment information in PantherExpress.

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

Using the document search feature in PantherExpress

How to enter a software payment form

Updating a Returned Contract Request

How to search for a contract request.

Information on how to obtain a non-disclosure agreement

How to enter a request for a Loan for Use agreement

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

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

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

Ordering from Pitt's print providers using the PrintGizmo punchout 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).

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

Information on requesting a service agreement