User Support and Resources

This is your hub for navigating financial and administrative processes at The University of Texas at Austin. Access essential tools, guides, and training materials here.

Handbook of Business Procedures

The Handbook of Business Procedures covers various topics, including purchasing, travel, and vendor relations, providing comprehensive guidelines to ensure compliance and streamline processes.

Training Resources

These resources are designed to support your navigation of financial systems and procedures. They include step-by-step guides, video tutorials, and training sessions on topics such as financial accounting, procurement processes, and travel reimbursements.

Report Code Glossary

All accounts are assigned Report Codes to assist with fund identification and enhance reporting capabilities. This resource is intended to help you navigate these codes, so that you can better understand the attributes of your accounts.

NACUBO Codes

This resource provides information on NACUBO codes, the UT-specific two-digit number assigned to reflect the National Association of College and University Business Officers specific functional expense classifications.

AUF Codes

This resource provides information on AUF codes, which are tied to E&G funds (20-accounts) and are used by the Budget Office to categorize and report how AUF funds are committed or expended across various programs and projects on campus.

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