TechBuy Basics - TTUHSC :: Finance & Administration - Texas Tech ...

TechBuy WorkflowsPurchasing• All non-catalog orders will be routed to HSC Purchasing for approvalregardless of the dollar amount• All purchases on appropriated funds regardless of the dollar amount will berouted to HSC Purchasing for approval• Any line item level orders greater than $499.99• Any order total greater than $4,999.99o Both dollar-value driven approval levels are set up to providepurchasing the ability to make sure that controlled and capital assetcoding is applied correctlySafety Services• All radioactive chemical orders will automatically be forwarded to SafetyServices regardless of the dollar amount• Requisitions will route to Safety Services at Amarillo, El Paso or Lubbockbased on Ship To Address (Orders will all other Ship To Addresses willdefault to Lubbock)Sponsored Programs• All requisitions on federal grants where the order total is above $4,999.99 willbe forwarded to Sponsored Programs. (The system does not have a way toidentify a capital asset, so it must use the dollar amount to determineSponsored Program routing)Information Technology• All orders above $24,999.99 will be routed to HSC IT for approval If you submit a requisition against TTU or TTUS accounts, the requisition willroute through TTU Workflow as well as HSC.1-8