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  1. How do I set up a new vendor so I can process travel or direct pay? Category:  Procurement   Question:    How do I set up a new vendor so I can process travel or direct pay?   Answer:  For Direct Pay:  If a department knows they are using a completely new vendor that is not already affiliated with TTU or TTUS... Read More
  2. 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
  3. What happens if I could not input data during the appointed time due to system issues and travel? Category:  Web Time Entry / Web Leave Report   Question:  I was out of town on the 16th & 17th. When I left on the 15th the Web Time Entry was not available?   Answer: WTE will not allow you to input data after the 2 business days have passe... Read More
  4. What is the process for entering a JV? A  JV is created using the FiTS System as is an Intra-Institutional Voucher (IV).  To view instruction on how to complete these:  http://kainz.ttu.edu/afism/training/wp-content/uploads/2016/08/afism-fits-training-material-rev08-16.pdf  ... Read More