| *DEFINE |
Mainframe application that allows users to access various accounting information and perform numerous accounting and financial-related tasks. |
| Accounting Balances |
Provides UT Austin account balance Information. |
| Account Balances by Unit |
Displays or downloads account balances for a specified unit. |
| Annual Equipment Insurance System (AEIS) |
Provides online renewal of equipment insurance for the beginning of each fiscal year, the ability to review and update equipment insurance information, special audits, and equipment insurance status reports for download. |
| Awards System |
Allows authorized users to create and manage scholarships, fellowships, cash prizes, and tuition reduction benefits. |
| CCART - Capitalized and Controlled Asset Removal and Transfer System |
Allows transfers of inventoried items to other departments or to Surplus. |
| Clearing Account |
Provides listing of Clearing Account Employees. |
| Department System |
Displays university departments organizationally. |
| Departmental Inventory Portal |
Allows updates of items for annual inventory. |
| Effort Certification System |
Provides a web-based means for principal investigators or other knowledgeable persons to certify the effort of University of Texas at Austin employees who are paid by sponsored research projects. |
| Electronic Documents (E-Docs) |
Allows authorized approvers to view and process electronic documents that have been created in *DEFINE. |
| Electronic Office Management (EOM) |
Allows electronic office managers and delegates to view and change information about an electronic office. |
| Expense Account Certification |
Allows a budget group's ledger sheet contact the ability to certify transactions in a budget group for a month if the transaction meets certain criteria and is identified as a “certifiable” transaction. |
| Financial Resource Management System (FRMS) |
Provides university personnel with simplified and efficient processing of financial transactions via a Web interface. |
| Financial Summary |
Summary of balances a person owes the university and any amounts pending release to the person. |
| HRMS - Human Resource Management System |
Provides a Web-based integrated solution to human resource, employee, and payroll services. |
| HUB Administration |
Allows Historically Underutilized Business (HUB) Coordinators to submit various reports, maintain accounts for the Office of Capital Projects (OCP) reporting, and maintain subcontracting transaction data. |
| Image Retrieval System |
Allows authorized university employees to view supporting documentation for accounting and other related financial transactions. |
| Inquiry View Balances |
Displays or downloads account balances within an inquiry view. |
| My Bank Info |
Allows authorized users to update their Electronic Funds Transfer (EFT) authorization information. |
| My Inbox |
Provides access to electronic documents requiring your review or approval. |
| Object Code Balances |
Displays or downloads object code balances for a specified account |
| Organizational Hierarchy System (OHS) Contacts System |
Identifies individuals in departments across campus that central offices wish to communicate with or to authorize to perform some action on the department's behalf. |
| POINT Plus |
Allows authorized users to create and process purchase orders. |
| Report Writer Downloads |
Downloads reports displayed in *DEFINE IF4. |
| Request Form System |
Allows university employees who do not have authorization for administrative systems to initiate travel, purchasing, and other types of requests. |
| Research Management System |
An electronic grant tracking system that allows users to view the status of negotiations on research proposals, electronically route a proposal application to the Office of Sponsored Projects (OSP), and allows OSP to track all actions associated with a particular project. |
| Secure Reporting System (SRS) |
Downloads reports from *DEFINE PF15 jobs, AQAFRS, and IF2. |
| Statement of Account Certification |
Allows authorized users to view online statements of account and certify wage and salary accounts. |
| Ticket Invoices |
Displays invoices for centrally billed air and travel purchases. |
| Transaction Listings |
Displays or downloads transaction listings. |
| Transfer System |
Allows authorized users to create requests for transfer of funds (RTF) documents. |
| TXShop |
Provides university administrative and academic departments a customizable ecommerce site to sell goods and services to individuals or other entities. |
| Unit Code Balances |
Displays balances for a month by unit code. |
| Unit Code Maintenance |
Used for creating non-PI units, and changes to non-PI units, such updating, moving units. |
| UT Market |
Provides an electronic procurement system that enables university employees to browse for products across multiple suppliers, select items for purchase by placing them into a virtual shopping cart, and assign the cart to an authorized departmental buyer. |
| UTDRIVERS |
Provides authorized users access to university driver record Information. |
| Vendor Information |
Displays vendor-specific information. |
| Where's My Check |
Displays information about checks written by the university. |
| Where's My Traveler |
Allows travelers to view information about their scheduled trips, and allows departments to track activity by university business travelers, including trips taken by travelers and expenses incurred. |
| Workday |
A cloud-based system for human capital management, payroll, and employee data. |
