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Discover: 2020 Year in Review - UT Southwestern, Dallas, Texas

https://www.utsouthwestern.edu/about-us/year-in-review/2020/discover/

In 2020, the unprecedented challenge of discovering a vaccine and treatments for COVID-19 unleashed the strengths of UT Southwestern physician-scientists.

Faculty Women's Club – UT Southwestern, Dallas, TX

https://www.utsouthwestern.edu/about-us/faculty-womens-club/

The Faculty Women's Club serves to welcome newcomers and promote fellowship within the UT Southwestern Medical Center community.

Groups, Events & Activities: Faculty Women's Club – UT Southwestern, Dallas, TX

https://www.utsouthwestern.edu/about-us/faculty-womens-club/activities/

Members of the Faculty Women’s Club share a wide range of interests. We have both regularly scheduled interest groups and special activities.

2021 Year in Review - UT Southwestern, Dallas, TX

https://www.utsouthwestern.edu/about-us/year-in-review/2021/

Despite a return to normalcy not happening in 2021, UT Southwestern’s faculty, staff, students, and trainees were unstoppable, embracing a new reality.

Accounts Payable Supplier Portal - Announcement

https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/supplier/sua-vs-ach.pdf

5323 Harry Hines Blvd., Dallas, Texas 75390-9029 Phone: 214-648-0800 Fax: 214-648-0104 utsouthwestern.edu Accounting & Fiscal Services All UT Southwestern Vendors: UT Southwestern is moving to all payments and invoices being made in an electronic form. This change impacts you and the benefit of this change to your organization is faster receipt of payment, reduced check processing related tasks, and no more checks lost in the mail. Please make note of the appropriate email

supplier-portal-sign-up-form.pdf

https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/supplier/supplier-portal-sign-up-form.pdf

Payables Supplier Portal Quick Reference Guide Page 1 of 10 Payables Supplier Portal Quick Reference Guide as of 05/20/2022 Contents Overview ................................................................................................................................................ 2 UTSW Supplier Homepage ..................................................................................................................... 3 Review Payment Information

How to submit Payables Supplier Change Request

https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/supplier/how-to-submit-supplier-change-request.pdf

Note: Any field with * in front is required field. Please fill all the required fields to move to next screen. As of 05/06/2022 1 of 20 UT Southwestern Medical Center PeopleSoft Accounts Payable Supplier Portal - Change Request The Administrator for each company has been designated as someone with authority to make changes such as update for address, banking information, and the ability to add additional users to access invoice/payment status. The following are instructions on how to submit a

SUA Connections Fact Sheet

https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/supplier/sua-connections-fact-sheet.pdf

• • • • • • • • • mailto:sua.supplier.support@jpmchase.com?subject=Request for SUA Connection Access • • • mailto:sua.supplier.support@jpmchase.com?subject=SUA Connection Assistance

FAQ-Supplier Portal

https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/supplier/faq-supplier-portal.pdf

Supplier Portal Frequently Asked Questions Access and Passwords: • How do I get set‐up to view my payment status? Submit the ‘Supplier Portal Sign-Up Form’ www.utsouthwestern.edu/supplier-portal • How do I add additional users from my company? See ‘Supplier Portal Quick Reference Guide’ www.utsouthwestern.edu/supplier-portal • How will I know my account is active in the Supplier Portal? You will receive an email with your user name and initial password. • What is my

how-to-add-new-user.pdf

https://www.utsouthwestern.edu/about-us/administrative-offices/purchasing/supplier/how-to-add-new-user.pdf

To Register new user accounts, you must know your supplier ID. If you don’t have your Supplier ID, please call Supplier Maintenance at (214)-648-0800 or email UTSWAccounting@UTSouthwestern.edu As of 05/06/2022 1 of 6 UT Southwestern Medical Center PeopleSoft Accounts Payable Supplier Portal – Add additional users The Administrator for each company has been designated as someone with authority to make changes such as update for address, banking information, and the ability to add additional