Procurement | The University of Texas at Dallas
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  • Mileage
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Survey Results1 Mileage2 ePro3 Concur Travel5 askYoda6 Tripcase7 Hotel8 Catering8


Welcome to the Procurement Management website!

New Employee relocation procedure effective 01/01/2018. Click here for more information.

Take a moment to provide feedback. We'd love to hear what you think!

Mileage Reimbursement Rate Change effective January 1, 2019

Effective January 1, 2019, Procurement Management will begin to reimburse mileage at a rate of $.58 per mile, per the Internal Revenue Service. This mileage rate is usually adjusted each January. Mileage reimbursement should be based on the shortest route between the origin and destination points, and the traveler should provide documentation from an online tool such as Google Maps.

Please note that all trips prior to January 1, 2019, will be reimbursed at the previous rate of $0.545 per mile. If you have questions, please contact [email protected] or 972-883-2300.

Use eProcurement Catalogs to Save Your Money!

Did you know that making your purchase through an eProcurement catalog saves you money on both sales tax and shipping costs? eProcurement offers a number of different vendors that utilize contracted university pricing and other benefits that lower the overall procurement cost. Other purchasing methods may not offer the same benefits, so make sure you take a look in eProcurement before using your One Card!

Do you have questions about making a purchase through eProcurement? Our Purchasing team is happy to help! Contact us at [email protected] or 972-883-2300.

Uniform Guidance

The University of Texas at Dallas has delayed implementation of the Uniform Guidance Procurement Standards until September 1, 2017, as provided by the waiver of the procurement rules stated in COFAR FAQ, Section 110-6, released November 26, 2014. This notice applies to Procurement only. In the interim, the OMB Circulars will apply to grants and cooperative agreements.

Independent Contractor Moves to eProcurement

Independent Contractor has replaced the Authorization for Professional Services (AFPS). Login into eProcurement to complete the requisition. All new vendors will need to be set up prior to the requisition. Approvals must be completed before any services begin for the University. For questions contact [email protected] or x2300.


If you receive any from an email address not ending in, they are fraudulent.  Do not fulfill any orders which are not from that domain name, and please consider filing a complaint at  You are always welcome to email [email protected] to verify the legitimacy of an order.  Thank you!