UH/UHSA departments with 90% HUB use or higher that spent at least $100 in May 2016
|College/Division||Department||HUB Use||Total Expended|
|Administration and Finance||SERVICE LEVEL AGREEMENT||100.00%||233,853.11|
|Academic Affairs||ACAD AFFAIRS FINANCE & ADMIN||100.00%||548.11|
|Academic Affairs||ED TECH AND UNIV OUTREACH||100.00%||457.40|
|Administration and Finance||FINANCIAL REPORTING||100.00%||249.08|
|Student Affairs||STUDENT AFFAIRS IT SERVICES||96.33%||18,000.13|
|Administration and Finance||FACILITIES MANAGEMENT||95.11%||84, 901.97|
|Administration and Finance||UNIVERSITY INFORMATION TECHNOLOGY||94.79%||25, 053.16|
|Student Affairs||URBAN EXPERIENCE VPSA||94.25%||339.72|
The above percentages include HUB-eligible voucher and P-Card payments. However, HUB subcontractor payments are not included in the monthly HUB statistics but are included in the semi-annual and annual HUB reports.
HUB reports by college/division and department are posted on the web at: http://www.uh.edu/finance/pages/HUB_Reports.htm
Please call Maya Thornton at x38269 or Maira Artola at x32931 if you need help finding a HUB vendor.