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

Receives, reconciles and processes invoices for payment of goods and services, including payments and reimbursements to independent contractors.


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 including reimbursement of business expenses.

Vendor Maintenance

Oversees all vendor actions conducted for the University and processes all vendor-related documentation and vendor file maintenance including issuance of 1099 MISC forms for the University.

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