Accounting and Purchasing Services

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System Administration utlizes The University of Texas at Austin's ProCard Program.
Policies, procedures, and frequently asked questions can be found on their website.
(click the seal below)

Click here  to go to UT Austin ProCard page


System Administration Forms and Resources

Taxpayer and Vendor Account Information - please click here to check the Comptroller's website before making a purchase to ensure that the vendor is in good standing with the State of Texas. If they are not, do not purchase from that vendor.

Smart Data On-Line - U. T. Austin has developed a web based tool that you can utilize to view your procard transactions and balances at any time.  The tool also provides you the ability to assign your charges to the correct account and object code.  If you do this before the 5th of each month the information that you enter into the this web-based tool will automatically populate the appropriate fields in your VP7 documents.  If you are a procard holder the attached material provides you instructions on how to log into the system.  If you are not a procard holder but you are a supervisor or someone that is involved in the procard process and needs to have access to the system please contact Rita Mosley, U. T. Austin.

Forms -

Tax Exempt Form

Business Expense Form

Montly Procard Transactional Log

Procard Transaction Authorization Form - This form is no longer required once you have implemented the Monthly Procard Transactional Log, but provides helpful information.

 

New Enhancements

Click above for documents related to Phase I of II - Change in ProCard Process.

 
Send comments about this page to Jennifer Murphy
Last updated on: December 6, 2004

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