This page is for users just starting with the procurement process and will take users from starting a requistion to submitting receipts.
This page is a step-by-step guide to making purchases using Emburse, the procurement software for using PCards and submitting Travel expenses.
Traveling as a student or employee? This page will show you the process.
News
Holiday guidelines have been posted
This year's holiday deadlines for Procurement Services have been posted and can be viewed here: Holiday Deadlines
CTP Travel Dashboard
The new CTP Online Booking Tool is now live and available for use at the following link: CTP Online Booking Tool
Contacts
- Join our Teams Channel!
- Strategic Acquisitions
Strategic.Acquisitions@ttu.edu - PCard
Purchasing.PCard@ttu.edu - Travel
TravelServices@ttu.edu - Contracting
Contracting@ttu.edu - Business Intelligence
Procurement.BI@ttu.edu - Vendor Services
Vendor.Services@ttu.edu - Payment Strategies
Payment.Strategies@ttu.edu
Procurement Services
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Address
Box 41094, TTU Plaza, Suite 408, 1901 University Avenue, Lubbock, TX 79409-1094 -
Phone
806.742.3844 | Fax: 806.742.3820 -
Email
strategic.acquisitions@ttu.edu