Business Office Support Services uses the JIRA Portal to accept requests for service from all units and staff of the Undergraduate College portfolio.

Please bookmark the portal URL for future reference. You must login with your EID email address (Ex: yourEID@EID.UTEXAS.EDU)

For more information on JIRA and how to submit different requests please visit our JIRA Resources Page.

Search CEUGS Business Office

Accounting and Finance	Undergraduate College Human Resources
Budget Contracts and other legal agreements General Office Management Official Occasion Expense Form (OOEF) Procurement Cards (Pro Cards) Purchasing Staff Reimbursements Travel Vendor Payments Operations BACS Access Conference Room Scheduling Mail Room Technology WORQS Facility Requests	Undergraduate College HR Process Updates Keys Onboarding/Offboarding New Employee Checklist Offboarding and FAQ Onboarding Overtime Policy UT HR Policy & Procedures Flexible Work Arrangements Timesheets Workday

{"mode":"list","scope":"descendants","limit":"5","showLastTime":"true","order":"update","contextEntityId":183806468}