Request TWU iProcurement and / or TWU Financials Inquiry Responsibilities

Tags faculty staff
  1. Log on to Pioneer Portal.
  2. Click My Tools.
  3. Under Faculty/Staff Tools and select Request Phoenix TWU Financial System Inquiry and TWU iProcurement.

For additional financials responsibilities, contact the Controller's Office or Procurement.
For additional human resources responsibilities, contact the Office of Human Resources
Access the Oracle E-Business Suite 

For additional support, contact the Technology Service Desk at 940-898-3971,,, or submit a request through the Technology Service Catalog.


Article ID: 20868
Fri 12/2/16 1:34 PM
Mon 8/15/22 11:05 AM

Related Services / Offerings (1)

In addition to primary support with the Oracle "Phoenix" E-Business Suite (Budget, Finance, & HR) system, Enterprise Applications can provide "out of the box" support to meet the unique requirements of a TWU department, group, or business organization--whether the need is a minor adjustment to the existing software or the implementation of a new product, new screen/form, report, or process.