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Training / Resources

Fund Maintenance System

Budget Revision System

Financial Transaction System (FiTS)

ECRT

Helpful FSM Training Documents

Fund Maintenance System

Fund Maintenance System

The Fund Maintenance System allows departments to submit requests for new fund codes to be set up in Banner.
Link to Fund Maintenance System:
https://fund.app.texastech.edu/
For information regarding using the Fund Maintenance System
http://www.fiscal.ttuhsc.edu/Training/TrainingCenter/Applications/NewFundRequest.pdf
Budget Revision System

Budget Revision System

The Budget Revision System is an on-line system for submitting a change or addition to the Operating Budget. This system is maintained by the Budget Office.
For information regarding using the Budget Revision System
http://www.ttuhsc.edu/budget/documents/instructions_information/BRSUserGuideNov2014.pdf
Financial Transaction System

Financial Transaction System (FiTS)

The FiTS system consists of three modules.
  • The Cost Transfer (CTs) module allows the movement of current fiscal year expenditures between FOPs.
  • The Journal Voucher module allows the movement of current fiscal year revenues (RTs) between FOPs and allows the transfer of funds between FOPs for internal professional services, continuing professional education and other internal purchases of goods and services (PTs).
  • The Interdepartmental Billing (IVs) module allows service departments to bill departmental FOAPs for expenses related to goods or services provided.
For information regarding using FiTS
http://www.fiscal.ttuhsc.edu/banner/fitstraining.aspx
ECRT

Effort Certification and Reporting Technology System (ecrt)

The ecrt system is used to ensure that the salary and wages of employees charged to a sponsored project are allocable, allowable, consistently treated, and reasonable and to ensure the effort put forth on a sponsored project warrants the financial compensation provided by the sponsor.
Training resources are available within the ecrt system.