Departments | Procurement Management | The University of Texas at Dallas
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Accounts Payable

Receives, reconciles and processes invoices for payment, as well as any non-travel payment or reimbursement requests.

Historically Underutilized Business (HUB) Program

A HUB is a business in which at least 51 percent of the business is owned, operated and controlled by one or more minorities who are economically disadvantaged and who have been historically underutilized because of their identification as members of a minority group. The principal place of business where the majority HUB owner(s) makes the decisions, controls the daily operations of the organization and participates in the business must be located in Texas. The qualifying owners must be residents of the State of Texas.

Purchasing

Oversees all purchases of goods and services made by the University, either directly or via the delegated purchasing methods.

Travel and Expense Administration

Specifically oversees and processes all transactions conducted via the University's One Card program. Does not actually make travel arrangements, but receives and processes all travel-related paperwork and payment/reimbursement requests.