Business Applications

The Business Applications team has created several applications to improve the effeciency and accuracy of various business processes. 

Application Contacts:

Name Description Support Contact
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: PaymentServices@ttuhsc.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 busaffdev@ttuhsc.edu with your suggestions.  While we may not be able to implement every suggestion, all submissions will be carefully considered.