5.17 Processing And Paying Invoices
Frocessing materials and approving and paying invoices for goods or services.
The Office of Human Resources facilitates the employment life cycle of UTFI staff and supports the organization by providing and managing resources in the focus areas of talent acquisition, performance management, compensation, and HR operations. We support a culture of accountability, initiative, and teamwork.
If you are interested in learning more about our open positions, please click below and keyword search “UTFI”.
hr@utfi.org
(865) 974-4686
Anonymous Feedback Form
Staff List
HR FAQ
Frocessing materials and approving and paying invoices for goods or services.
Frocessing materials and approving and paying invoices for goods or services.
General bidding policies and requirements for purchases.
For the acquisition of equipment through installment purchases.