PROCESS NAME |
PURPOSE |
| Travel Process |
To obtain approval, funding, and itinerary for faculty and
staff who wish to travel. |
| Travel Voucher |
To obtain reimbursement for personal funds used during
approved travel. |
| Time Cards (waged) |
To obtain payment for time worked |
| Account Authorization |
To add, remove, or change names of people authorized to sign
for accounts. |
| Budget Change Request |
To modify an existing budgeted account or set up a
non-budgeted account (e.g., activity accounts). |
Request New (non-budgeted)
Account |
To establish a new, non-budgeted account. |
| Payment Request |
To make payments to external (outside UTPA) vendors or
contractors for goods and services rendered. |
| Emergency Loan Application |
To arrange an emergency loan for a student. |
| Interdepartmental Transfers |
To credit departments for services rendered. |
