Requisitions (REQ) are budget-checked and require approval in NUFinancials prior to being sourced into a Purchase Order (PUR) and sent to the vendor. Payment Requests (PRQ) are also budget-checked and ...

The Purchasing Department and the Historically Underutilized Business (HUB) Program operate as a unified office within Financial Affairs. Purchasing and HUB work closely with UTSA customers, other ...

It’s not just the school district that’s feeling the effect of former superintendent Rod Thompson’s alleged misuse of district credit cards – it’s the city, as well.