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This is for those PB documents (PBO, PB3 and PB4) that route to Dean's Office for approval (NS FINSUPP DESK). 

Routing to NS FINSUPP Desk will occur when you use a Dean's Office account.


Submit for Approval to CNS Dean’s Office – Business Services Team:


  • Document creators are to submit one email per one document for review and approval in compliance with The University of Texas’ Purchasing Policy to CNS Business Services (bservices@cns.utexas.edu) for review and approval once the document has routed to NS FINSUPP desk. Subject Line of the email  must have the Document ID in the subject – for approval
    • Ex: 2017A99999 – For Approval
  • Business Services upon review and approval will notify creator. If the document is returned, please resubmit the request again to bservices@cns.utexas.edu for approval. Please reply to the original email chain, reattach the updated information and change the Subject Line to begin with Resubmission.
    • For example: Resubmission 2017A99999– For Approval



                                                                                                                                         Last Updated: 11 April 2017