The Payment Services office is responsible for processing and paying all of the University’s invoices. We are committed to providing the best service to our customers, vendors, and employees while adhering to the policies and procedures set forth by the University. Compliance with our policies and procedures will ensure all transactions are processed in a timely and efficient manner.

Payment Services can assist with:

  • Processing of payments to vendors for goods and services rendered
  • Processing payments and reimbursements to independent contractors
  • Processing year-end 1099 reporting 
  • Processing stop payments and voids for vendor payments
  • Vendor payment inquiries, including ACH, wire transfer and checks
  • Processing of travel and business reimbursements to University employees
  • Processing employee relocation payments

Professional Development

Payment Services is partnering with Human Resources to offer virtual training courses. Registration for these classes can be found in Galaxy, under LEO (Learning & Education Organizer.) From LEO, click “Find Available Training” search under Live Online Training. Please register early. Individuals that register the day of the training may not receive a notification to join the meeting. More information will be sent via email once registered.

    • Receiving in eProcurement (60 Minutes)
      October 16, 2020 – 2:00 PM till 3:00 PM
    • Working with Independent Contractors (60 Minutes)
      October 19, 2020 – 10:00 AM till 11:00 AM
    • Basic Reports in eProcurement (60 Minutes)
      October 26, 2020 – 10:00 AM till 11:00 AM

Updated Receiving Limits

A new receiving limit is now in place in eProcurement.  For all invoices less than $5,000, you will have seven days after the receipt of the invoice to contact [email protected] in order to stop the automatic payment process.  For all invoices greater than $5,000, the corresponding POs will require a receipt. You can access the invoice directly by selecting the URL included in the email notification.

If you have any questions about this process, please contact [email protected]

Campus Update on Continuity, University International and Domestic Travel

Please refer to UT Dallas COVID‑19 Information page for ongoing updates on our campus response to the COVID-19 outbreak including restrictions and requirements for international and domestic travel.

The most effective way to handle canceling airline reservations is to call CTP at 1-866-366-1142 or email [email protected]. The agents can check your specific ticket and let you know what waiver may apply. 

Mileage Reimbursement Rate

Beginning January 1, 2020, Payment Services reimburses mileage at a rate of 57.5 cents per mile, per the Internal Revenue Service. This rate is usually adjusted each January, and the 2020 adjustment was down .5 cents from the 2019 rate. Mileage reimbursement should be based on the shortest route between the origin and destination points, and the traveler should provide documentation from an online tool such as Google Maps.

If you have questions, please contact trav[email protected] or 972-883-2300.

Email us:

Payment Services receives, reconciles and processes invoices for payment of goods and services, including payments and reimbursements to independent contractors. [email protected]

Travel and Expense Administration specifically oversees and processes all transactions conducted via the University’s One Card program. Travel does not actually make travel arrangements, but receives and processes all travel-related paperwork and payment / reimbursement requests including reimbursement of business expenses.
[email protected]
[email protected]

Vendor Management oversees all vendor actions conducted for the University and processes all vendor-related documentation and vendor file maintenance including issuance of 1099 MISC forms for the University. [email protected]

(972) 883-2300

9 a.m. – 5 p.m.
Monday – Friday 

SP2 12.502

Mailing Address: 
800 W. Campbell Rd., SP2 24
Richardson, TX 75080-3021