| Policy/Procedure | Description |
| Payment – Business Reimbursement Process | This reference aid provides instructions on what is required to request reimbursement for a business expense. |
| Purchasing Policy and Procedure | This document is an overview of the policy and procedure used to process purchases in eProcurement. It provides guidance to the department for requesting goods/services. |
| Purchasing – eProcurement Shopper Guide | This job aid provides step-by-step directions on creating a requisition for orders that require a PO. |
| Shipping – Hazardous Shipments | This site provides information on the process to safely ship hazardous materials or dangerous goods. |
| Shipping Info Form – Regular | This form captures information required to process a shipment to a domestic or international destination. |
| Shipping Info Form – Ship to UTD | This form captures information required to process a shipment from a domestic or international destination. |
| Travel Policy and Procedure | This document is an overview of the policy and procedure used to request travel. It provides guidance to the department for planning a business trip. |
| Travel Request Form | This form captures information required to plan a domestic or international trip for faculty, staff and students. International Travel Authorization (ITA) |
| Travel Request Form – Visitor | This form captures information required to plan a domestic trip for UTD guests. |
| Travel Voucher Expense Report | This form captures detailed expenses to process a travel voucher. |
| Travel FAQ | This site provides a helpful list of frequently asked questions. |
