Payment Services LBK STOP 6283
Office Supplies require the use of Institutional Supply Contract through TechBuy, Unless a deviation approval has been received from Purchasing.
All memberships must be on the Professional Membership List of approved organizations. This list may be found at http://www.ttuhsc.edu/Admin/ProfSociety/. This verification must be obtained at the time of purchase.
A screen print from the website must accompany the documentation for membership payment.
Payment on State FOPs must be processed in TechBuy using the Direct Pay Form. See HSC OP 72.03
Alcoholic Beverages May Only be Served on Campus at Appropriate Events with Prior Written Approval of President or Designee
Purchases of all software and software licenses must be approved by IT. Request for approval can be made through Purchasing@ttuhsc.edu or PCard@ttuhsc.edu and evidence of approval must be submitted with the expense documentation.
Purchases Not Available From a Contracted Vendor Must Have Approval from Purchasing
Ship To Location Other Than TTUHSC Address Requires Approval from Purchasing