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Contracts+: Updating a Returned Contract Request
Updating a Returned Contract Request
PrintGizmo
Ordering from Pitt's print providers using the PrintGizmo punchout in PantherExpress.
Contracts+: Software Payment Form
How to enter a software payment form
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
Contracts+: Searching for your Contract Requests
How to search for a contract request.
Contracts+: Loan for Use Agreement
How to enter a request for a Loan for Use agreement
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+: Contract Payment Form
The article informs PantherExpress users how to submit a payment against a contract.
Contracts+: Services Agreement
Information on requesting a service agreement
PantherExpress Guidelines for Departmental Software (Audit/Home-Use)
The following Departmental Audit Guidelines will help ensure that software is properly licensed at the University:
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.