Finance Directory
Serving you continues to be important to us and we encourage you to reach our staff at the following email addresses below:
- Accounts Payable invoices@untsystem.edu | 940-369-5755
- Controller
- Finance finance@untsystem.edu | 214-752-5531
- HUB hub@untsystem.edu
- Overpayments bsc-ga@untsystem.edu
- Payroll payroll@untsystem.edu
- PCard pcard@untsystem.edu
- Procurement | 940-369-5500
- Tax sysfn@untsystem.edu | 940-369-5760
- Travel travel@untsystem.edu | 940-369-5757
Quick Links
- Home
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- EPIC
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- Procurement
- /sites/default/files/bid-documents/
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- Travel
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- Ask Travel
- Cash Advance Setup in Concur
- Concur Request Travel & Expense
- Coroporate Travel Planner (CTP) Fees
- Corporate Travel Planners (CTP)
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- Reimbursements
- Rental Vehicles
- Sap Concur New User Experience
- Travel Card
- Travel Definitions
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