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
Collegiate Travel Planners (CTP) Hosting Presentation
For the month of August, the Procurement Services Forum will feature a special presentation from our newly contracted travel management company, Collegiate Travel Planners (CTP), in place of our regular procurement announcements. Please join us on Aug. 19th to hear from the CTP team about all things travel!
If you would like to be invited to this and/or future Procurement Services Forums, please contact procurement.bi@ttu.edu.
Enhanced Travel Program
We're excited to share that Texas Tech University will soon launch an enhanced travel program in partnership with Collegiate Travel Planners (CTP).
This initiative reflects our continued commitment to providing a more efficient, supported, and transparent travel experience for our campus community. As part of this transition, we will introduce Lightning, a modern online booking tool designed to simplify how you book and manage university travel.
What this means for you:
- A more intuitive booking experience for air, hotel, and car
- Dedicated travel support before, during, and after your trip
- Improved visibility to support duty of care and university policy compliance
Over the coming weeks, we will share important updates, including training opportunities and key dates to help you prepare.
We're excited to bring this next evolution of managed travel to Texas Tech and appreciate your partnership in making it a success.
Contacts
- 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