PCI Compliance and Merchant Services Wiki Now Available Over the last year, the PCI Compliance and Merchant Services Team has developed a Wiki space dedicated to information on campus credit card processing processes and procedures. The Wik…
Fiscal Year 24-25 Year-End Close Approaches The 2024-2025 fiscal year will close on Thursday, September 4. The voucher processing deadlines, including cash receipts, costing allocation changes, interdepartmental transfers, departmental entr…
Texas Development to Update VIP to New Platform In March 2025, Texas Development will launch SPUR (System for Philanthropy and University Relations) a modern, scalable customer relationship management (CRM) platform to enable a planned cons…
Administrative Services is dedicated to providing quality customer service to all sections within Accounting and Financial Management, other University departments, and the general public. To achieve our continuing goal of quality service,
Financial Reports are now accessible on a central portal to increase visibility and usability with common navigation and toolbar elements which are detailed in the Navigating Financial Web Reports documentation. Search frequently asked ques…
Financial Fundamentals is intended for anyone new to UT financial systems, whether you are a document initiator, approver, or viewer of financial-related data. The lessons in this course are designed to teach the foundational concepts of UT…
Financial Accounting and Reporting (FAR) monitors all Education and General Funds, Designated Funds, Auxiliary Funds, Restricted Funds, and Agency Funds. FAR is responsible for maintaining a high level of understanding of the rules and regu…
Use this form to request information to be sent directly to a vendor by the Administration Services section of Accounting and Financial Management. All requests are processed within 1-2 business days. If you are a vendor or supplier needing…
Allocation Details combines Workday compensation plans, costing allocations, scheduled weekly hours, payroll actuals, encumbrances, and unit codes to display employee salary information in a format similar to what was previously shown by th…
The Document ID letter/number sequence pattern will change for calendar year 2023. For more information continue reading Financial Document ID Changes for 2023 or view the Financial System Doc ID Document. Search frequently asked questions
The following are email distribution lists that are used by various business areas to distribute important information about policy and procedure changes, enhancements to administrative systems, and system status alerts. Note: In addition t…
Welcome to the Student Accounts Receivable (SAR) home page. Please see the sections below for more details on the services our office provides. Visit the Texas One Stop page for information on tuition, including: payment options, bills, reb…