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  1. Where do I find information on how much fringe benefits are being charged for an employee(s), or on my FOP(s)?   HR047 – Payroll Expenditures and Encumbrance Report https://cognos.texastech.edu/ Navigate to:   Public Folders   >   Human Resources   >   Departmental Users  ... Read More
  2. Why don’t I see the Application Xtender window when I click Upload Documents or Display Documents? An existing window is most likely being re-used for Application Xtender.  Check the taskbar at the bottom of your screen to look for the Application Xtender window.... Read More
  3. Who do I contact when I have technical problems with Banner applications? Question:  Who do I contact when I have technical problems with Banner applications?   Answer:  IT Help Central is available to assist with eRaider sign-in problems, browser errors, network accesss, and other general system/software problems you m... Read More
  4. When attempting to use Banner INB, I receive the java error "Java has discovered application components that could indicate a security concern"after upgrading to Java 6, update 19+. To work around this problem use these steps: Click Start. Click Control Panel. Double click on Java Control Panel. Click Advanced tab in Java Control Panel. Double click on Security. Double click on Mixed Code. Click on "Enable - hide warning and ru... Read More
  5. I received error "No Balance info found in FGBBAVL" when trying to enter a travel application for out of state travel - what does this mean?  This means that the FOP does not have a budget pool for out-of-state travel.  The resolution is to complete a budget revision moving funds into the out-of-state budget pool.  ... Read More
  6. Why do I receive the mesage "You do not have access to select an application" when I try to access TechBuy(SciQuest)?   This means you have not been granted a role within TechBuy.  Contact the Financial Manager of the Organization you will be shopping/ approving for and request that they grant you access to the TechBuy System.  Access is granted using TeamApp.  ... Read More
  7. Please explain how Direct Cost is used. This is the definition in OMB Circular A-21   D.  Direct costs   1.  General   Direct Costs are those costs that can be identified specifically with a particular sponsored project, an instructional activity, or any other institutional activity, ... Read More
  8. I would like to set up direct deposit, where can I do this? Direct Deposit is set up by the employee and is completed within the Employee Tab of Raiderlink.  Within the Employee Tab  is a section titled "My Texas Tech Information".  A link titled "Update My Direct Deposit" is found within this box.  Selec... Read More
  9. How do I change the funding source (FOAP/FOP) for an employee’s future pay? An electronic form is available in the ePAF Application, with an Approval Category name of "TTU Current & Future Labor Chg, TLABOR".  This ePAF allows you to change the funding for an upcoming date.... Read More
  10. How do I get to Team App? You may access the Team Application via the A&F Work Tools tab of Raiderlink.  https://portal.texastech.edu/web/ttu/f-a-work-tools .  Links to TeamApp can be found within several of the sections found within this tab:  AFISM, Finance, Human R... Read More
  11. How do I gain access to XTENDER? Access to any Student folders requires completion of the FERPA online training. Xtender access is granted at the department level.    How do I get access to the folder(s) that I need? The links below were created to allow you one click access to op... Read More
  12. Is training available for Xtender? AFISM offers 2 training options to support the Xtender application: Xtender: Browse User Role Online Training Module - for users with this level of access to provide an overview of Xtender basics and how to view, print and email Xtender: Scanning &am... Read More
  13. What is Xtender? Xtender is a Document Management System that is used across campus to secure documents over long periods of time, while allowing for emailing and printing from the system as well as retrieving documents from the system.  Permission is required to... Read More
  14. How do I remove ePAF Originator or Approver access? Removal of ePAF access permissions for origination of or approval of an ePAF requires that Human Resources or Enterprise Application Security be contacted.  The functionality to do this does not exist in TeamApp.... Read More
  15. How do I get Approver access to the ePAF system? Category:  ePAF Subcategory:    Question:  How do I get Approver access to the ePAF system?      Answer:    Ask your Organization Financial Manager to submit an Access Request (the Financial Manager can submit a request for himself): 1. ... Read More
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