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Business Manager Resources

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News

University Holiday Schedule 2013 - 2014

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New Contract Approval Process

Effective June 1, 2013: Paper FIS's will be replaced by the Contract Approval Request in TUmarketplace.

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Space Request Form on TUMarketplace

Effective immediately, space requests will now be completed through TUMarketplace
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TUSafeSend for Sending Files Securely

Computer Services has launched TUsafesend, a web-based resource for securely sending files with sensitive and confidential information. TUsafesend can be accessed from TUportal under the TUapplications channel.
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Calendar

• Accounts Payable
  • Independent Contractor Forms Packet
  • Independent Contractor Request for
         Payment
  • Independent Contractor Determination/
         Certification
  • Non-Resident Alien Payments
  • Professional Services Agreement
  • Request for Payment (Check Request)
  • W-9
• Budget Office
  • Budget Adjustment
  • FY13 Approved Budget
  • FY13 Policies & Procedures
  • New Fund Request
  • (PCN) Position Adjustment Form
  • PCN Procedures
• Bursar's Office
  • Employee or Dependent Tuition
         Remission Form
  • Graduate Student Tuition Remission
         Form
  • Petty Cash Voucher
• Business Managers
• Directory
• Calendars & Schedules
  • Academic Calendar
  • Cost Center Input Schedule FY13
  • Faculty Affairs Calendar FY13
  • Payroll Schedule B1 2013
  • Payroll Schedule M1 2013
  • Temple Calendar
• Cherry & White
• Controller's Office
  • 2012-13 Fringe Benefits
  • 2012-13 F&A Rates
  • Chart of Accounts
  • Financial Access Request
  • Signature Authorization
  • Signature Authorization (External)
  • Treasurer's Reports
• Facilities
  • Capital Expenditure Request

• Research Administration
• Environmental Health and Radiation
       Safety (EHRS)
• eRA @ TU
• Funding Opportunities
• Institutional Review Board (IRB)
• Policies
• Regulatory Affairs
• Research Accounting
• Research Guidelines
• Sponsored Programs
• Risk Management
• Space Management
  • Scheduling Classes
  • Scheduling Events
  • Scheduling Forms
  • Scheduling in R25
  • Space Classification
  • Space Inventory
• Travel
• Catering Exception
• Conwell Inn Direct Bill/Reservation
• Currency Converter
• Dining Services Catering Requisition
• DOS Foreign Per Diem Rates
• Doubletree Direct Bill/Reservation
• GSA Per Diem Rates
• Hotel Exception
• Out of State Travel Request
• Policies & Procedures
• Travel Advance Request
• Travel and Expense Report
• Travel Authorization
• Travel & Business Related Expense
       Exception
• Travel Exception
• University Travel Agencies
• University Counsel
• Facilities Use Agreement
• Financial Impact Statement
• Forms