Payment Services LBK STOP 6283
Memberships - A screen print of theApproved Membership List with the society's name listed must be included as backup documentation for the expense report.
Expense reports - Back up documentation should be in the chronological order of your statement. Please remove all staples, and use transparent tape around the edges of receipts. If your credit card number is listed on any supporting documentation, block out the first 10 digits and the 3 digit security code.
Alcoholic Beverages May Only be Served on Campus at Appropriate Events with Prior Written Approval of President or Designee
All IT Purchases including Software and Software Licenses must be approved by IT. Requests for approval can be made through Purchasing@ttuhsc.edu and evidence of approval must be submitted with the expense documentation
Ship To Location Other Than TTUHSC Address Requires Approval from Purchasing