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Purchase Order Document Approval - DEPARTMENTS

This is for those PB documents (PBO, PB3 and PB4) that route to Dean's Office for approval (NS FINSUPP DESK). 

Routing to NS FINSUPP Desk will occur when you use a Dean's Office account.

 

SUBMIT FOR APPROVAL TO CNS DEAN’S OFFICE – BUSINESS SERVICES TEAM:

 

  • Document creators are to submit one email per one document for review and approval in compliance with The University of Texas’ Purchasing Policy to CNS Business Services (bservices@cns.utexas.edu) for review and approval once the document has routed to NS FINSUPP desk. Subject Line of the email  must have the Document ID in the subject – for approval
    • Ex: 2017A99999 – For Approval
  • Business Services upon review and approval will notify creator. If the document is returned, please resubmit the request again to bservices@cns.utexas.edu for approval. Please reply to the original email chain, reattach the updated information and change the Subject Line to begin with Resubmission.
    • Ex: Resubmission 2017A99999– For Approval

 

                                                                                                                                         Last Updated: 11 April 2017