How to Obtain Systems Access
Click the tabs below for more information
To become a campus P-Card holder and/or delegate users must attend the training class(es):
- Goods and Services (if you select the single limit 3.5k and max 15k, you just need to take this class)
- Travel (Must complete both classes if you select the single limit of 5k and max 20k)
To sign-up for training please click here
All new cardholders are required to submit the Request for P-Card & Acknowledgement form
If your role is to act as someone's delegate only then submit the Non-Cardholder Access Request.
In order to obtain Financial Department systems responsibilities from Procurement Services for either Purchasing and/or Payable modules such as:
- PO View
- Payables View
- Payables Processor
you must fill out the following Systems Access Request Form, obtain the required signatures, and submit to IMSS Security for approval
To become a new TechMart user or to update an existing users profile all requests must be submitted by your divisions assigned TechMart Custodian. For a complete TechMart Custodian List please click here