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.

Link List


Article ID: 20868
Fri 12/2/16 1:34 PM
Wed 7/15/20 8:48 AM