Electronic Processes
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Contract Info Contract InfoSummus Industries/ SummusLink (Office Supply Contract)
Contract Info- TechBuy Access and Information
- TechBuy Form - Federal Equipment Purchase Approval Request
- Independent Contractor Questionnaire
- Contracted Services Cost/Benefit Analysis Form
- Comptroller's Expenditure Manual
- Helpful guide for searching for correct Banner Account Codes.
- Direct Pay
- Used to process payment for: accreditation/exam fees (if not paid with p-card), legal expenses (OGC only), postage (payable to US Postmaster ONLY), awards and prizes, magazine subscriptions (if not paid with p-card), professional license fees, donations, membership dues (if not paid with p-card on local account), registrations (if not paid with p-card), gifts, patient/study participants, and sponsorships.
- Electronic Purchase Order (ePO) History
- Texas Sales Tax Exempt Letter
- Food & Entertainment
- Moved into Direct Pay. Please use Direct Pay to submit your F&E expenses (including PCARD items).
- LaserFiche Weblink
- Access images of Finance & Administration Documents
- http://webapps.tosm.ttu.edu/eporeporting/acctmgrreporting.aspx
- EPO/ERQ reporting for Account Managers
- http://webapps.tosm.ttu.edu/eporeporting/delegates/delegates.aspx
- Account Managers may delegate access to EPO/ERQ reporting