Payments & Travel
Recent Updates
| Headline | Article | Post date |
|---|---|---|
| BSC Payments Update - April 2013 |
UNT System Contracts with CTP for Travel Planning... |
04/05/13 |
| Changes to Purchase Order Process and Vendor Payments |
Standardization of Purchase Order DistributionIn an effort to standardize processes, all UNT System campuses will obtain purchase order... |
12/19/12 |
| Submitting Invoices |
Effective July 26, 2012, we are asking departments who would normally submit invoices to... |
08/10/12 |
Forms
| Link | Description |
|---|---|
| Social Club Reimbursement Form |
Employees may be reimbursed for expenses related to Social Organization memberships to the extent the Social Organization membership has been approved and expenses are incurred while conducting System or Institution business. |
| BSC Feedback |
BSC Feedback - Let us know how we are doing - If we didn’t exceed your expectations, we need to know so we can improve. (All) |
| Rush Payment Request |
Request Rush Payment - Payment is typically made to the vendor within 30 days after receipt of a properly prepared invoice or the receipt of and acceptance of goods ordered, whichever is later. If you need to arrange payment for a requisition within 30 days or less, indicate your timeline in the justification/comments section of the requisition, and then complete this form after the DeptID/ProjID holder approves the requisition. (Payment, Purchasing) |
Payment FAQs