The primary administrative system and database of record that supports all financial operations within our organization
A specialized tool designed to streamline the process of adding capital assets within the Property Accounting department.
A web application allowing Research Accounting Post Award to view documents that were skipped from the nightly import process due to the proposal numbers mapping to mulitple grants.
A proprietary web-based solution by Maximus that help central and academic departments comply with increasingly complex federal regulations surrounding effort reporting and managing effort commitments.
A web application hosted on the TUPortal, designed to streamline the process of submitting and approving Gift Fund Requests
Purchasing Pre Approval is a required process for anyone who plans to purchase software or other services.