Financial Transaction Services Access and Roles


Financial Transaction Services (FTS) system is used by campus departments to:

  • Communicate purchasing requests to Contracts & Purchasing Services
  • Submit payment requests to Accounts Payable
  • Request Travel Authorization and Reimbursements for business travel
  • Transfer budget or expense from one chartfield string to another
  • Adjust a processed payroll expense
  • Pay for services received from another campus department

To ensure employee obtains the correct FTS access, please refer to the following links:

FTS Roles
System Training and Access