P3 Business Center
This page is to help you schedule new appointments or reschedule existing appointments for faculty, students and staff
The form is used to engage and pay for professional services, contracted services, guest lecturers and other temporary services. It may not be used for any current UTEP employee.
This form is used to create deposit slips for program revenue from collected course fees and tuition.
Purchases from Vendors/Purchase Order
You can still be a "Shopper" in Miner Mall and assign a cart to someone in the business center.
Use this page to move expenditures from one account to another or to make a correction to an account.
Use this form to request reimbursement for personal expenditures, direct a payment to vendors, or request a student refund.
This page is to request student support (stipends) as tuition, scholarships, or participation support.
Use this form to move funds within an account between budget categories (usually grant accounts) or move funds from one account to another (must be the same type - 14, 19, 30).
This form is used to request travel arrangements (booking flights and hotels and renting cars).