The Business Applications team has created several applications to improve the effeciency and accuracy of various business processes.
|Cash Receipts||Process cash deposits, post data to the financial system.||SBSCashReceipts@ttuhsc.edu|
|Contracting System||Enter new contracts and revisions, track contract documents, and submit new Accounts Receivables for contracts.||Contracting@ttuhsc.edu|
|Fleet Certification System||Online certification of TTUHSC Fleet credit card expenses by vehicle custodians, administration by Fleet.||GeneralServices@ttuhsc.edu|
|PO and Encumbrance Change Requests||Request changes to existing PO or Encumbrance.||Purchasing@ttuhsc.edu|
|Property Inventory||Submit additions, transfers, and deletions from inventory.||PropertyManagement@ttuhsc.edu|
|Parking Services||Handles employee, faculty, and staff parking permits, waiting lists, and citations.||Parking@ttuhsc.edu|
|Travel||Process Travel Reimbursements, from pre-trip applications to post-trip reimbursement.||TTU & System: TravelServices@ttu.edu
TTUHSC El Paso: TravelElp@ttuhsc.edu
We want to hear from you!
We are always evaluating opportunities for new content and services to offer through the Business Affairs websites, so if you have any ideas, please email email@example.com with your suggestions. While we may not be able to implement every suggestion, all submissions will be carefully considered.
Address:3601 4th Street STOP 6209 | Lubbock, Texas 79430-6209