DEFINE is an electronic communication of class schedules, announcements
and updates regarding DEFINE, the on-line accounting system.  It is
distributed by the Office of Accounting and Business Services, DEFINE
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> This message is directed to individuals who complete "Request to Purchase"
> forms and other Procurement Services forms.
>
> The forms for Procurement Services are now on the UTA Policy Library Web
> page.  Go to UTA's main page ---> faculty/staff ---> UTA Policy Library
> ---> "forms" book on the bookshelf.  At that point you will be asked for a
> password.  We have assigned a "generic" password for all Finance &
> Administration forms, it is "utauta".   Enter that password and you will
> see a "download forms" page.  Click on "department forms" and you will see
> a listing of Finance & Administration departments.  Click on "Accounting
> and Business Services" then click on Procurement.   Click on the first
> form; Excel will be launched and you will see the "Request to Purchase"
> form on your screen.  You can enter info, print, and process.  You can
> save the form to your hard drive for future use.
>
> Other Finance & Administration forms will be available on the web when
> revisions or new sections of the Fiscal Regulations and Procedures are
> issued.
>
> Give me a call if you have questions  (ext 2102).
>
> Marcy Sanders
> Office of Finance and Administration
>
>

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