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UNT Purchasing and Payment Services Website

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Ask Purchasing 

Ask a general purchasing question.                             
Ask a Purchase change order question.                       
Ask an encumbrance question.

Do not complete these forms until the requisitions have been approved by the DeptId/ProjId holder.  The purchasing group can take NO action until approvals have been obtained.

Arrange for a requisition to be rushed to purchase order in two days or less.
Arrange for payment of a requisition within 30 days or less. 
Submit to get a click wrap agreement approved.

 

 

Ask ePro

Temporarily reassign ePro Approver rights (proxy) in your absence.  NOTE:  The person to whom you want to assign proxy must already be a trained ePro Approver with security rights.  

 

Ask Payments

Ask a
1099 question.      
Ask a payment status question.

 

Ask Travel

Ask a travel question.

Last Updated ( Thursday, 06 August 2009 )
 
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