Issue 188 | June 25, 2024
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This communication was generated by the UT Health Science Center's Office of Finance to keep you informed of upcoming events and deadlines, changes to fiscal policy and procedures, and other financial matters.
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Finance Office
- Procurement Services Office
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Campus Wide Business Managers
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The next CWBM meeting will be held on August 6, 1:30 - 3:00pm in GEB A104. The agenda will be posted on the Campus Wide Business Managers webpage the morning of the meeting.
Individuals on the Memphis Campus are highly encouraged to attend in person. For those joining via Zoom, please register using the link below.
Registration Link
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Campus Wide Business Managers | Directory
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The Business Managers Directory has been updated but please note that it may not appear on the webpage for a few days as it is pending upload from the Office of Communications and Marketing.
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PROCUREMENT SERVICES OFFICE
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Requests / Expense Delegates:
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In Concur, individuals who hold centrally held travel cards should select delegates from their profile setting. Delegates can prepare and submit reports on their behalf. When staff without delegates leave the University with travel card charges pending, the Concur team must manually assign these permissions to someone within the department. Having a preselected delegate will assist with timely travel card charge reconciliations.
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