Access & Training Requirements
Adding SpeedTypes to Your CU Marketplace Profile
Advance Payment to Suppliers (ADV)
Approving Official Application/Update (AO)
Cardholder Application - Procurement Card (CA-PC)
Cardholder Application - Travel Card (CA-TC)
Cardholder Update (for Procurement and Travel Cards) (CU)
Cash Advance Setup (CAS)
Conflict of Interest Evaluation (COI)
Creating (or Renewing) SPOs
Credit Information
Delegate Authorization (DA)
FedEx New Account Set-up Request
Honorarium (HNR)
Non-Employee Reimbursement-International (NRI)
Official Function (OF)
Payment Authorization (PA)
Personal Technology Responsibility (PT)
Petty Cash Reconciliation (PCR)
Petty Cash/Change Fund Request (PCCF)
Procurement Rules
PSC Procedural Statement: Payment Voucher / Authorization
PSC Procedural Statement: Student Payments
PSC Procedural Statement: Study Subject Payments
PSC Procedural Statement: Travel Card Handbook
PSC Procedural Statement: Undocumented Reimbursement
PSC Procedural Statement: W-9 & Vendor Authorization
Quick Reference Guide: Forms
Recognition Program Authorization (RPA)
Recognition Reporting (RR)
Reviewing Audit Trails within the Concur Travel & Expense System
Sample Gift Card Audit Log with Receipt Book
Scope of Work (SOW)
Solicitation Information Form
SPO/BPO Invoice Allocation
State of Texas, Texas Comptroller of Public Accounts
Study Subject Payment (SSP)
Substitute W-9 (Signed by CU)
Supplier Show Approval
Travel Arranger (TA)
Violation Notification (VN)
W-8 Certificates of Foreign Status
W-9 (Signed by CU)
Warrant Adjustment (WA)
Wire Payment Request