The IRIS purchasing requisition and non-competitive justification (NCJ) processes are being replaced with the new requisition system available through the UT Market Place. After September 15, 2017, departments must enter all purchase requisitions in the UT Market Place. This new process has been well received by the departments included in the pilot group. If a … Continued
In the fall of last year, the IRIS Team met with the Campus Business Officers to discuss ways to improve the IRIS Travel System and make it more efficient. Several good ideas came out of that session. One improvement was the ability to process Travel Advances through IRIS, which was implemented in January with a … Continued
The University has fully implemented our new contract management system. Training has been conducted at each campus/institute across the University, and over 1,000 contracts have been processed in the new system. At this point, all new contracts must be entered in the new system. Training videos and links to the contract management system can be accessed … Continued
In response to a request from the Campus Business Officers, we are implementing an enhancement to the IRIS miscellaneous reimbursement approval process. Effective Monday, July 10th, any new petty cash transaction that is approved at the departmental level by the same individual that will be receiving the reimbursement will be escalated to the next highest … Continued
Efforts have been underway for some time to enhance the functionality of the My IRIS Web Portal to better integrate with other software solutions of the University. The purpose of this change is to grant users a Single Sign-On (SSO) ticket when they login which will allow them to seamlessly navigate between the My IRIS … Continued
