Accounting and Purchasing Services

eShip Global

Purchasing Links

eShipGlobal has partnered with The University of Texas to automate your shipping documents, afford you better rates with your current shipper, and automate your payments by eliminating individual vouchers.

Step 1:   Create a User Profile

APS: Jenny Murphy or Rita George can create your profile to allow your use of eShipGlobal

What does APS need to set up user profiles in eShipGlobal?

1.       EID(s) of the employee(s) that are responsible for sending business items via UPS, DHL, or FedEx.

2.       The account number(s) the employee(s) are allowed to use for their department’s UPS, DHL, or FedEx expenditures.

3.       The department head’s approval to set up (1) and (2) because when these employees use eShipGlobal they are directly charging departmental accounts just as employees do for office depot purchases.  E-mail approval is sufficient.

Step 2:   Read Instructions on “How to Use eShipGlobal”

Review the Instructions, beginning with slide number 7.

Step 3:   Go to and Use eShipGlobal

After reading the instructions, you can use eShipGlobal.  You will login with your UTEID and password.

 If you have questions please contact Rita George, OSS-Accounting & Purchasing Services.

 

 

 
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Last updated on: June 13, 2008

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