Access Level Key
- V: View access only.
- U: Update/approve and view access.
- S: Update where higher access level is required.
Central Processing Area: PURCHASING - 0270PUR
Desk: BUYER7
The desk above contains the following commands. Each command provides users with different access types. Refer to the Access Level Key for more information.
| Command | Description | Access Level |
|---|---|---|
GB2 |
ACCOUNT INFO / BUDGET GROUP | V |
GBS |
AUTHORIZED SIGNERS FOR AN ACCOUNT | V |
GG1 |
TRAVEL - MAXIMUM STATE ALLOWANCES | V |
GG2 |
TRAVEL - DISTANCES FROM HOME CAMPUS | V |
GG3 |
VENDOR ADDRESSES - NAME ORDER | V |
GG4 |
VENDOR ADDRESSES - BY UT EID | V |
GG5 |
UNIT CODES - UNIT CODE ORDER | V |
GG6 |
UNIT CODES - "REPORTS TO" LISTING | V |
GG7 |
UNIT HEADS - LISTING UNIT CODES | V |
GG8 |
OBJECT CODES - CODE ORDER | V |
GG9 |
OBJECT CODES - KEYWORD ORDER | V |
GGV |
VENDOR ID REQUEST DOCUMENT | U |
GT3 |
TRANSACTIONS BY ENCUMBRANCE NUMBER | V |
GT6 |
TRANSACTIONS BY DOCUMENT ID | V |
PB3 |
DEPARTMENT PREPARED REQUISITION | U |
PB4 |
PURCHASING OFFICE PREPARED REQUISITION | U |
PB7 |
STATE CONTRACT REQUISITION | U |
PBO |
SMALL PURCHASE ORDER | U |
PD1 |
RECEIVING REPORT | V |
PD4 |
PICKUP REQUEST | V |
PS1 |
ENTITY/ADDRESS INFO & MAINTENANCE | V |
PS7 |
LIST SUPPLIERS BY VENDOR ID (PAYROLL) | V |
PX3 |
PB3 CHANGE ORDER | U |
PX4 |
PB4 CHANGE ORDER | U |
PX7 |
PB7 CHANGE ORDER BY PURCHASING OFFICE | U |
PXO |
PBO CHANGE ORDER | U |
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