Business Manager Resources
updated
News
Space Request Form on TUMarketplace
Effective immediately, space requests will now be completed through TUMarketplace
Read More >>
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.
Read More >>
New Research Tab and Checkbook Tool in TUportal
If you have access in Banner to a grant related FOAPAL, you will automatically be granted access to the NEW "Research" tab. The "Research" tab contains a link to the NEW Checkbook tool within the "Researcher Resources" channel. The checkbook will allow you to quickly view your available balance on your grant, as well as provide the ability to drill into more details. Features include the ability to drill into labor encumbrances and purchase order balances.
Any questions or feedback on the Checkbook tool or the Research tab should be directed to Patty Russo.
Main/HSC Surplus Work Order Form Now in TUMarketplace
Calendar
Apr
29
CER Submission Deadline
for inclusion in the May CPAG Meeting
May
1
Journal Entry Transfer Deadline
for inclusion in the April Cost Center
May
6
April Cost Center
package available
May
6
Kronos Manuals (noon) & Signoff (3pm)
for bi-weekly pay period 4/20/13 - 5/3/13
May
10
Monthly Payroll Deadline
for inclusion in May Payroll
May
20
Kronos Manuals (noon) & Signoff (3pm)
for bi-weekly pay period 5/4/13 - 5/17/13
Directory
- Accounts Payable
- Budget Office
- Bursar's Office
- Business Managers
- Calendars & Schedules
- Cherry & White
- Controller's Office
- Facilities
- Faculty Affairs
- General Accounting
- Graduate School
- Handbooks & Manuals
- Human Resources
- Hiring
- Hiring Exception
- iHiring Manager - Adjuncts
- iHiring Manager - Employees
- iHiring Manager - Students
- Salary Structures
- Performance Development
- Bargaining Agreements
- Timekeeping
- Institutional Advancement
- International Services
- Parking Services
- Payroll
- Provost's Office
- Purchasing
- 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
- 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