| E |
Direct Deposit |
!0 |
accountspayableelp@ttuhsc.edu |
| E |
Purchase Order Open/Close |
*0 |
purchasingelp@ttuhsc.edu |
| E |
Single Use Account |
^ |
accountspayableelp@ttuhsc.edu |
| E |
El Paso JPMC Student AR |
40 |
sbselp@ttuhsc.edu |
| E |
HSC El Paso Patient Refunds |
48 |
accountingelp@ttuhsc.edu |
| E |
HSC El Paso JPMC Op Disbursement |
49 |
accountingelp@ttuhsc.edu |
| E |
El Paso JPMC Revolving |
81 |
accountspayableelp@ttuhsc.edu |
| E |
El Paso Permanent Hlth Funds UTIMCO 810 |
A6 |
accountspayableelp@ttuhsc.edu |
| E |
Interest Allocation |
AA |
fsm@ttuhsc.edu |
| E |
AR Rec Def Rev Prepaid Exp JVs |
AC |
sbselp@ttuhsc.edu |
| E |
Institutional Advancement Deposits |
AD |
IA.Financial@ttu.edu |
| E |
Institutional Advancement Online Give |
AG |
IA.Financial@ttu.edu |
| E |
Institutional Advancement JVs |
AJ |
IA.Financial@ttu.edu |
| E |
Institutional Advancement Revenue |
AR |
IA.Financial@ttu.edu |
| E |
El Paso Permanent Hlth Fnds El Paso 820 |
B |
accountspayableelp@ttuhsc.edu |
| E |
HSC Budget Adjustments |
BA |
hscbud@ttuhsc.edu |
| E |
HSC Budget Cash Transfers |
BC |
hscacc@ttuhsc.edu |
| E |
HSC Budget Upload |
BH |
hscbud@ttuhsc.edu |
| E |
El Paso Budget Cash Transfers |
BK |
budgetelp@ttuhsc.edu |
| E |
HSC EPAF & Labor Re-distributions |
BL |
hscbud@ttuhsc.edu |
| E |
HSC Budget Office Payroll Enc Release |
BM |
budgetelp@ttuhsc.edu |
| E |
El Paso Budget Upload |
BP |
budgetelp@ttuhsc.edu |
| E |
El Paso EPAF/LRD Interface |
BQ |
budgetelp@ttuhsc.edu |
| E |
Budget Carry Forward |
BRE |
FsmElp@ttuhsc.edu |
| E |
El Paso Budget Adjustements |
BU |
budgetelp@ttuhsc.edu |
| E |
HSC Nightly Budget Updates for Fringes |
BZ |
budgetelp@ttuhsc.edu |
| E |
HSC FiTS Cost Transfer Entries |
CA |
hscacc@ttuhsc.edu |
| E |
HSC Cost Transfers |
CC |
hscacc@ttuhsc.edu |
| E |
HSC eCommerce Deposits |
CE |
hscacc@ttuhsc.edu |
| E |
HSC eCommerce Revenue |
CF |
hscacc@ttuhsc.edu |
| E |
HSC PCard Upload |
CH |
pcard@ttuhsc.edu |
| E |
El Paso FiTs Entries |
CI |
accountingelp@ttuhsc.edu |
| E |
El Paso CARE Payment |
CK |
elp.financialaid@ttuhsc.edu |
| E |
El Paso Pcard |
CP |
paymentserviceselp@ttuhsc.edu |
| E |
El Paso Pcard Sys Upload |
CQ |
paymentserviceselp@ttuhsc.edu |
| E |
TTU Procurement Card |
CT |
purchasing.pcard@ttu.edu |
| E |
TTU FiTS Cost Transfer Entries |
CX |
accountingservices@ttu.edu |
| E |
El Paso General Purpose 0294 |
D |
accountspayableelp@ttuhsc.edu |
| E |
El Paso OASI Matching 0294 |
E6 |
accountspayableelp@ttuhsc.edu |
| E |
HSC Communication Srvcs Encumbrance |
EA |
dru.franco@ttu.edu |
| E |
HSC Comm Srvcs Encumbrance Modification |
EB |
dru.franco@ttu.edu |
| E |
Communication Services Encumbrance |
EC |
billingsupport.commsvcs@ttu.edu |
| E |
Communication Services Encumbrance Mod |
ED |
billingsupport.commsvcs@ttu.edu |
| E |
HSC IT Encumbrances |
EE |
stephanie.arocha@ttuhsc.edu |
| E |
HSC IT Encumbrance Liquidations |
EG |
stephanie.arocha@ttuhsc.edu |
| E |
HSC General Encumbrance |
EH |
purchasing@ttuhsc.edu |
| E |
El Paso General Encumbrances |
EI |
purchasingelp@ttuhsc.edu |
| E |
HSC General Encumbrance Liquidation |
EL |
purchasing@ttuhsc.edu |
| E |
HSC General Encumbrance Mod |
EM |
purchasing@ttuhsc.edu |
| E |
HSC Plant Ops Encumbrance |
EO |
sylvia.lozoya@ttuhsc.edu |
| E |
HSC Plant Ops Encumbrance Mod |
EP |
sylvia.lozoya@ttuhsc.edu |
| E |
HSC Plant Ops Enc Liquidation |
EQ |
sylvia.lozoya@ttuhsc.edu |
| E |
Encumbrance Roll |
ERE |
FsmElp@ttuhsc.edu |
| E |
El Paso General Encumbrances Mod |
EU |
purchasingelp@ttuhsc.edu |
| E |
Travel Encumbrance |
EV |
travelelp@ttuhsc.edu |
| E |
Travel Encumbrance |
EV |
travel@ttuhsc.edu |
| E |
Travel Encumbrance Liquidation |
EW |
travelelp@ttuhsc.edu |
| E |
Travel Encumbrance Mod |
EW |
travel@ttuhsc.edu |
| E |
HSC Encumbrance Change Request |
EX |
purchasing@ttuhsc.edu |
| E |
El Paso General Encumbrance Liquidation |
EY |
purchasingelp@ttuhsc.edu |
| E |
El Paso Encumbrance Change Request |
EZ |
purchasingelp@ttuhsc.edu |
| E |
Banner Interface Documents |
F0 |
accountingelp@ttuhsc.edu |
| E |
El Paso TRS Proportional 0294 |
F6 |
accountspayableelp@ttuhsc.edu |
| E |
Grant Indirect Cost Calculation JV |
G0 |
accountingelp@ttuhsc.edu |
| E |
El Paso ORP Proportional 0294 |
G6 |
accountspayableelp@ttuhsc.edu |
| E |
Balance Carry Forward |
GLE |
FsmElp@ttuhsc.edu |
| E |
El Paso Unappropriated 0294 |
H6 |
accountspayableelp@ttuhsc.edu |
| E |
HSC General Cash Receipts |
HA |
SBSCashReceipts@ttuhsc.edu |
| E |
HSC Bulk Mail Upload |
HB |
debbie.cate@ttuhsc.edu |
| E |
HSC General Cash Receipts |
HC |
SBSCashReceipts@ttuhsc.edu |
| E |
HSC Program Code Corrections |
HE |
hscacc@ttuhsc.edu |
| E |
HSC Fund Balance Checking Adjustment |
HF |
fsm@ttuhsc.edu |
| E |
HSC Correctional Managed Health Care |
HM |
kathleen.anderson@ttuhsc.edu |
| E |
HSC Property Management Code Change |
HP |
propertymanagement@ttuhsc.edu |
| E |
HSC Swift Card Program |
HW |
swiftcard@ttuhsc.edu |
| E |
Banner Gateway Invoice |
I0 |
accountspayableelp@ttuhsc.edu |
| E |
Travel Invoice |
I0 |
travelelp@ttuhsc.edu |
| E |
HSC Invoice Joanna Garza |
IA |
accounts.payable@ttuhsc.edu |
| E |
HSC Invoice Lisa Northcutt |
IB |
accounts.payable@ttuhsc.edu |
| E |
HSC Invoice |
IC |
accounts.payable@ttuhsc.edu |
| E |
Direct Pay Invoice |
IDH |
accounts.payable@ttuhsc.edu |
| E |
Direct Pay CMHC |
IDM |
accounts.payable@ttuhsc.edu |
| E |
HSC Invoice |
IE |
accounts.payable@ttuhsc.edu |
| E |
HSC Invoice |
IG |
accounts.payable@ttuhsc.edu |
| E |
HSC Invoice |
IH |
accounts.payable@ttuhsc.edu |
| E |
HSC MPIP Refunds |
II |
hscacc@ttuhsc.edu |
| E |
HSC El Paso Payment Services Invoice |
IJ |
annette.a.hinojos@ttuhsc.edu |
| E |
El Paso MPIP Patient Refunds |
IO |
accountingelp@ttuhsc.edu |
| E |
AP Invoice |
IZ |
accountspayableelp@ttuhsc.edu |
| E |
Institutional Advancement JVs |
J5A |
IA.Financial@ttu.edu |
| E |
HSC Accounting Services |
JA |
hscacc@ttuhsc.edu |
| E |
HSC Student Business Services |
JB |
sbs@ttuhsc.edu |
| E |
HSC Accounting Services Cash Adjustments |
JC |
hscacc@ttuhsc.edu |
| E |
HSC Lbk Televox Services |
JE |
kinsey.keith@ttuhsc.edu |
| E |
HSC El Paso Histology Core Center |
JF |
dolores.diaz@ttuhsc.edu |
| E |
HSC El Paso Center for the Deaf |
JI |
elizabeth.garcia@ttuhsc.edu |
| E |
HSC Parking Services |
JK |
karrie.anderson@ttuhsc.edu |
| E |
HSC LRPS |
JL |
debbie.cate@ttuhsc.edu |
| E |
HSC El Paso Freight |
JQ |
ana.m.alvarado@ttuhsc.edu |
| E |
HSC El Paso Freight |
JQ |
ana.m.alvarado@ttuhsc.edu |
| E |
HSC Lbk LARC |
JR |
jodi.mcmurray@ttuhsc.edu |
| E |
HSC Lbk Clin Ctrl Sterile Contract |
JS |
nancy.gomez@ttuhsc.edu |
| E |
HSC Stenocall |
JT |
debbie.cate@ttuhsc.edu |
| E |
Travel JV |
JV |
travelelp@ttuhsc.edu |
| E |
Travel JV |
JV |
travel@ttuhsc.edu |
| E |
HSC Unclaimed Wires Distribution |
JW |
hscacc@ttuhsc.edu |
| E |
HSC Press Ganey Billing |
JX |
julie.bowers@ttuhsc.edu |
| E |
HSC Finance Systems Management JV |
JZ |
fsm@ttuhsc.edu |
| E |
HSC Lbk Biomedical Services |
KA |
deborah.chavez@ttuhsc.edu |
| E |
HSC Lbk Cell Biology |
KB |
maggie.ryan@ttuhsc.edu |
| E |
HSC Lbk General Counsel |
KC |
sheila.robinson@ttuhsc.edu |
| E |
HSC Electronic Imaging |
KE |
debbie.cate@ttuhsc.edu |
| E |
HSC Central Stores |
KF |
debbie.cate@ttuhsc.edu |
| E |
HSC General Services |
KG |
debbie.cate@ttuhsc.edu |
| E |
HSC Lbk Medical Photography/Graphics Services |
KH |
neal.hinkle@ttuhsc.edu |
| E |
HSC Lbk Medical Waste |
KI |
roy.calcote@ttuhsc.edu |
| E |
HSC Lbk IT Projects |
KJ |
stephanie.arocha@ttuhsc.edu |
| E |
HSC Lbk Pharmaceutical Services |
KK |
julie.bowers@ttuhsc.edu |
| E |
HSC Lbk Information Services |
KL |
stephanie.arocha@ttuhsc.edu |
| E |
HSC Mail Services |
KM |
debbie.cate@ttuhsc.edu |
| E |
HSC Lbk Educational Media Materials |
KN |
lauren.hart@ttuhsc.edu |
| E |
HSC Printing Center |
KP |
debbie.cate@ttuhsc.edu |
| E |
HSC HSC Lbk IT Continuing Education |
KQ |
stephanie.arocha@ttuhsc.edu |
| E |
HSC Library Services |
KR |
sandra.bagwell@ttuhsc.edu |
| E |
HSC Swift Print |
KS |
debbie.cate@ttuhsc.edu |
| E |
HSC Lbk Resource Nursing Pool |
KT |
julie.bowers@ttuhsc.edu |
| E |
HSC Lbk WAN Services |
KU |
stephanie.arocha@ttuhsc.edu |
| E |
HSC El Paso Answering Service |
LA |
pilar.sanchez@ttuhsc.edu |
| E |
HSC El Paso Vehicle Rental |
LD |
javier.herrera@ttuhsc.edu |
| E |
HSC El Paso Copy Services |
LF |
ana.m.alvarado@ttuhsc.edu |
| E |
HSC El Paso Facilities Development |
LG |
margarita.north@ttuhsc.edu |
| E |
HSC El Paso Warehouse/Space |
LH |
marina.mancha@ttuhsc.edu |
| E |
HSC El Paso General Services |
LI |
margarita.north@ttuhsc.edu |
| E |
HSC El Paso Health/Safety Laboratory |
LJ |
maria.ramirez@ttuhsc.edu |
| E |
HSC El Paso Machine Postage |
LK |
ana.m.alvarado@ttuhsc.edu |
| E |
HSC El Paso LARC |
LL |
susan.mancha@ttuhsc.edu |
| E |
HSC El Paso Pager Service |
LM |
edna.rivas@ttuhsc.edu |
| E |
HSC El Paso Audio Visual |
LN |
loretta.flores@ttuhsc.edu |
| E |
Fixed Asset Accounting Adjustments |
M0 |
propertymanagement@ttuhscep.edu |
| E |
HSC Contracting A/R |
NA |
hscacc@ttuhsc.edu |
| E |
HSC Custodial Services Lbk |
NB |
lou.dorego@ttuhsc.edu |
| E |
HSC Planning / Design / Construction Lbk |
ND |
lou.dorego@ttuhsc.edu |
| E |
HSC General Services Abilene |
NE |
ruth.austin@ttuhsc.edu |
| E |
HSC Communication Srvcs Expense IV |
NF |
dru.franco@ttu.edu |
| E |
HSC El Paso Genomics Core |
NI |
marilyn.archer@ttuhsc.edu |
| E |
HSC SON SimLife Center |
NJ |
marissa.cisneros@ttuhsc.edu |
| E |
HSC Ama SOP Equipment Use |
NK |
lisa.miller@ttuhsc.edu |
| E |
HSC El Paso Pediatric Adjustments |
NM |
pat.montes@ttuhsc.edu |
| E |
HSC El Paso Cytometry Core Lab |
NN |
ludim.rodriguez-eichauf@ttuhsc.edu |
| E |
HSC Lbk General Services |
NO |
debbie.cate@ttuhsc.edu |
| E |
HSC Lbk Pediatrics Adjustments |
NP |
tanya.lair@ttuhsc.edu |
| E |
HSC Lbk Pathology |
NQ |
cheryl.hutton@ttuhsc.edu |
| E |
HSC El Paso Safety Services Biomed |
NR |
martha.quezada@ttuhsc.edu |
| E |
HSC General Services SUB Copy/Mail |
NS |
debbie.cate@tuhsc.edu |
| E |
HSC El Paso Proteomics Core Lab |
NT |
ludim.rodriguez-eichauf@ttuhsc.edu |
| E |
HSC El Paso ICP MS Core Lab |
NU |
ludim.rodriguez-eichauf@ttuhsc.edu |
| E |
HSC Ama Pharmaceutical Purchasing |
NW |
lee.easterday@ttuhsc.edu |
| E |
HSC El Paso Information Services |
NY |
edna.rivas@ttuhsc.edu |
| E |
Purchase Orders |
P0 |
purchasingelp@ttuhsc.edu |
| E |
El Paso General Purpose 0001 |
P6 |
accountspayableelp@ttuhsc.edu |
| E |
El Paso Fund Balance Checking |
PA |
fsm@ttuhsc.edu |
| E |
Payroll State Fringe Adjustment |
PF |
purchasingelp@ttuhsc.edu |
| E |
Payroll Interface from TechPay |
PY |
webmaster.payroll@ttu.edu |
| E |
El Paso OASI Matching 0001 |
Q6 |
accountspayableelp@ttuhsc.edu |
| E |
El Paso Answering Service |
QA |
edna.rivas@ttuhsc.edu |
| E |
El Paso Vehicle Rental |
QD |
FleetElp@ttuhsc.edu |
| E |
El Paso Safety Services Biomed |
QE |
martha.quezada@ttuhsc.edu |
| E |
El Paso Facilities Development |
QG |
federico.soule@ttuhsc.edu |
| E |
El Paso Warehouse/Space |
QH |
ana.m.alvarado@ttuhsc.edu |
| E |
El Paso Health/Safety Laboratory |
QJ |
maria.ramirez@ttuhsc.edu |
| E |
El Paso Machine Postage |
QK |
ana.m.alvarado@ttuhsc.edu |
| E |
El Paso LARC |
QL |
yvonne.b.coupland@ttuhsc.edu |
| E |
El Paso Pager Service |
QM |
edna.rivas@ttuhsc.edu |
| E |
El Paso Copy Services |
QO |
ana.m.alvarado@ttuhsc.edu |
| E |
El Paso General Services |
QP |
ana.m.alvarado@ttuhsc.edu |
| E |
El Paso Freight |
QQ |
ana.m.alvarado@ttuhsc.edu |
| E |
El Paso Communication Srvcs Encumbrance |
QV |
dru.franco@ttu.edu |
| E |
El Paso Comm Srvcs Encumbrance Mod |
QW |
dru.franco@ttu.edu |
| E |
HSC El Paso Networking |
QX |
edna.rivas@ttuhsc.edu |
| E |
El Paso Information Services |
QY |
edna.rivas@ttuhsc.edu |
| E |
HSC El Paso WAN Services |
QZ |
edna.rivas@ttuhsc.edu |
| E |
El Paso ORP Matching 0001 |
R6 |
accountspayableelp@ttuhsc.edu |
| E |
HSC El Paso Accounting Services |
RA |
accountingelp@ttuhsc.edu |
| E |
HSC El Paso General Cash Receipts |
RB |
accountingelp@ttuhsc.edu |
| E |
HSC El Paso Accounting Srvcs Cash Adjustments |
RC |
accountingelp@ttuhsc.edu |
| E |
El Paso Contracting A/R |
RD |
elpcontractdept@ttuhsc.edu |
| E |
El Paso Student Business Services |
RE |
sbselp@ttuhsc.edu |
| E |
El Paso Cardinal Drug |
RF |
accountspayableelp@ttuhsc.edu |
| E |
El Paso FSM MISC JV |
RH |
fsm@ttuhsc.edu |
| E |
El Paso Fixed Asset Adjustments |
RI |
fsm@ttuhsc.edu |
| E |
El Paso Library Services |
RL |
diane.c.nunez@ttuhsc.edu |
| E |
El Paso MPIP Revenue/Expense Distribution |
RM |
accountingelp@ttuhsc.edu |
| E |
El Paso Physical Plant Proj Mgt |
RP |
federico.soule@ttuhsc.edu |
| E |
El Paso Ethanol Distribution Clearing |
RQ |
federico.soule@ttuhsc.edu |
| E |
El Paso HSC Parking Services |
RT |
parkingelp@ttuhsc.edu |
| E |
El Paso Communication Srvcs Expense IV |
RV |
dru.franco@ttu.edu |
| E |
HSC El Paso Swift Card Program |
RW |
paymentserviceselp@ttuhsc.edu |
| E |
El Paso Instrument Transportation Svcs |
RX |
ana.m.alvarado@ttuhsc.edu |
| E |
Student Refund Invoices |
S0 |
sbselp@ttuhsc.edu |
| E |
El Paso Primary Care Innovation Program |
S6 |
accountspayableelp@ttuhsc.edu |
| E |
El Paso SBS Manual Check Invoice |
SB |
sbselp@ttuhsc.edu |
| E |
TTUSA Cash Investments |
SC |
ttus.accounting@ttu.edu |
| E |
HSC Exemptions and Waivers |
SH |
sbs@ttuhsc.edu |
| E |
El Paso HEF 0001 |
T6 |
accountspayableelp@ttuhsc.edu |
| E |
TTU Accounts Receivable |
TA |
darlinda.gwinn@ttu.edu |
| E |
TTU Cash Receipt |
TC |
darlinda.gwinn@ttu.edu |
| E |
TTU Financial Accounting and Rept |
TJ |
accountingservices@ttu.edu |
| E |
Payroll Journal Voucher |
TP |
webmaster.payroll@ttu.edu |
| E |
El Paso Hazlewood Mil/Vet Exempt 210 |
U6 |
accountspayableelp@ttuhsc.edu |
| E |
Treasury & Cash Management JV |
UC |
ttus.accounting@ttu.edu |
| E |
TTUS Treasury & Cash Mgmt Debt |
UD |
ttus.accounting@ttu.edu |
| E |
PFC Cost Transfers |
UG |
fpc.payables@ttu.edu |
| E |
TTUS FPC Encumbrances |
UJ |
fpc.payables@ttu.edu |
| E |
TTUS FPC Encumbrances Mod |
UK |
fpc.payables@ttu.edu |
| E |
El Paso THECB TCMHCC 001 |
V6 |
accountspayableelp@ttuhsc.edu |
| E |
eInvoices |
V9 |
accountspayableelp@ttuhsc.edu |
| E |
El Paso THECB Grad Med Ed HB2550 001 |
W6 |
accountspayableelp@ttuhsc.edu |
| E |
AP Wire Transfers Out |
WH |
accountspayableelp@ttuhsc.edu |
| E |
El Paso Fam Prac-Rural/Pub Hlth Rot 001 |
X6 |
accountspayableelp@ttuhsc.edu |
| E |
TTU Biotechnology Core Facility |
XA |
susan.san-francisco@ttu.edu |
| E |
TTU Physical Plant |
XB |
laura.hayes@ttu.edu |
| E |
Housing JV |
XC |
ashley.styles@ttu.edu |
| E |
TTU Grounds Maintenance |
XD |
doris.hereford@ttu.edu |
| E |
TTU Department of Chemistry |
XE |
quentin.vaughn@ttu.edu |
| E |
Communication Services JV |
XF |
billingsupport.commsvcs@ttu.edu |
| E |
TTU Purchasing JV |
XG |
techbuy.purchasing@ttu.edu |
| E |
TTU Hospitality Services JV |
XJ |
Christy.Norfleet@ttu.edu |
| E |
TTU Motor Pool |
XK |
janice.attebury@ttu.edu |
| E |
University Daily |
XQ |
kristi.deitiker@ttu.edu |
| E |
TTU Traffic and Parking |
XT |
parking@ttu.edu |
| E |
TTUSA Information Technology |
XV |
Sandra.Bagwell@ttu.edu |
| E |
TTU Information Technology Operations |
XW |
Shelly.Walraven@ttu.edu |
| E |
TTU Central Warehouse |
XZ |
bobby.shelton@ttu.edu |
| E |
El Paso Prof Nurs Shortage Red Prg 001 |
Y6 |
accountspayableelp@ttuhsc.edu |
| E |
El Paso Hazlewood Reimb RHE 001 |
Z6 |
accountspayableelp@ttuhsc.edu |
| H |
Direct Deposit - all Bank Accounts |
! |
accounts.payable@ttuhsc.edu |
| H |
HSC/TTU/TTUS Encumbrance Open/Close |
* |
purchasing@ttuhsc.edu |
| H |
Single Use Account |
^ |
accounts.payable@ttuhsc.edu |
| H |
HSC El Paso JPMC Op Deposit |
46 |
accountingelp@ttuhsc.edu |
| H |
HSC El Paso Patient Refunds |
48 |
accountingelp@ttuhsc.edu |
| H |
HSC El Paso JPMC Op Disbursement |
49 |
accountingelp@ttuhsc.edu |
| H |
HSC Lubbock JPMC Student AR |
60 |
karrie.anderson@ttuhsc.edu |
| H |
HSC Plains Capital Deposits |
66 |
accounts.payable@ttuhsc.edu |
| H |
HSC Lubbock JPMC Op Disbursement |
68 |
accounts.payable@ttuhsc.edu |
| H |
HSC Lubbock JPMC Revolving |
70 |
accounts.payable@ttuhsc.edu |
| H |
HSC Lubbock Patient Refunds |
75 |
hscacc@ttuhsc.edu |
| H |
HSC Amarillo Patient Refunds |
76 |
hscacc@ttuhsc.edu |
| H |
HSC Odessa Patient Refunds |
77 |
hasacc@ttuhsc.edu |
| H |
HSC PlainsCapital Gen Fnd-Revolving |
90 |
accounts.payable@ttuhsc.edu |
| H |
HSC Plains Capital Student AR |
99 |
karrie.anderson@ttuhsc.edu |
| H |
Interest Allocation |
AA |
fsm@ttuhsc.edu |
| H |
Student Prepaid & Def |
AC |
fsm@ttuhsc.edu |
| H |
Institutional Advancement Deposits |
AD |
IA.Financial@ttu.edu |
| H |
Institutional Advancement Online Giving |
AG |
IA.Financial@ttu.edu |
| H |
Institutional Advancement Revenue |
AR |
IA.Financial@ttu.edu |
| H |
HSC Budget Adjustments |
BA |
hscbud@ttuhsc.edu |
| H |
HSC Budget Cash Transfers |
BC |
hscacc@ttuhsc.edu |
| H |
HSC Budget Upload |
BH |
hscbud@ttuhsc.edu |
| H |
HSC EPAF & Labor Re-distributions |
BL |
hscbud@ttuhsc.edu |
| H |
HSC Budget Office Payroll Encumbrance Release |
BM |
hscbud@ttuhsc.edu |
| H |
Budget Carry Forward |
BRH |
fsm@ttuhsc.edu |
| H |
HSC Nightly Budget Updates for Fringes |
BZ |
hscbud@ttuhsc.edu |
| H |
HSC FiTS Cost Transfer Entries |
CA |
hscacc@ttuhsc.edu |
| H |
HSC Cost Transfers |
CC |
hscacc@ttuhsc.edu |
| H |
HSC PCard Upload |
CH |
pcard@ttuhsc.edu |
| H |
TTU Procurement Card |
CT |
purchasing.pcard@ttu.edu |
| H |
TTU FiTS Cost Transfer Entries |
CX |
accountingservices@ttu.edu |
| H |
HSC FiTS Revenue and IPFT Entries |
CZ |
hscacc@ttuhsc.edu |
| H |
HSC Communication Services Encumbrance |
EA |
dru.franco@ttu.edu |
| H |
HSC Communication Services Encumbrance Modification |
EB |
dru.franco@ttu.edu |
| H |
Communication Services Encumbrance |
EC |
billingsupport.commsvcs@ttu.edu |
| H |
Communication Services Encumbrance Mod |
ED |
billingsupport.commsvcs@ttu.edu |
| H |
HSC IT Encumbrances |
EE |
stephanie.arocha@ttuhsc.edu |
| H |
HSC IT Encumbrance Liquidations |
EG |
stephanie.arocha@ttuhsc.edu |
| H |
HSC General Encumbrance |
EH |
purchasing@ttuhsc.edu |
| H |
HSC General Encumbrance Liquidation |
EL |
purchasing@ttuhsc.edu |
| H |
HSC General Encumbrance Mod |
EM |
purchasing@ttuhsc.edu |
| H |
HSC Plant Ops Encumbrance |
EO |
sylvia.lozoya@ttuhsc.edu |
| H |
HSC Plant Ops Encumbrance Mod |
EP |
sylvia.lozoya@ttuhsc.edu |
| H |
HSC Plant Ops Encumbrance Liquidation |
EQ |
sylvia.lozoya@ttuhsc.edu |
| H |
Encumbrance Roll |
ERH |
fsm@ttuhsc.edu |
| H |
Travel Encumbrance |
EV |
travel@ttuhsc.edu |
| H |
Travel Encumbrance Mod |
EW |
travel@ttuhsc.edu |
| H |
HSC Encumbrance Change Request |
EX |
purchasing@ttuhsc.edu |
| H |
Banner Interface Documents |
F |
hscacc@ttuhsc.edu |
| H |
Accounting Services Grant Indirect Cost Calculation JV |
G |
hscacc@ttuhsc.edu |
| H |
Blance Carry Forward |
GLH |
fsm@ttuhsc.edu |
| H |
HSC General Cash Receipts |
HA |
SBSCashReceipts@ttuhsc.edu |
| H |
HSC Bulk Mail Upload |
HB |
mailservices@ttuhsc.edu |
| H |
HSC General Cash Receipts |
HC |
SBSCashReceipts@ttuhsc.edu |
| H |
HSC Program Code Corrections |
HE |
hscacc@ttuhsc.edu |
| H |
HSC Fund Balance Checking Adjustment |
HF |
fsm@ttuhsc.edu |
| H |
HSC Ama Police |
HJ |
amy.bell@ttuhsc.edu |
| H |
HSC Student Short Term Tuition Loan |
HK |
sbs@ttuhsc.edu |
| H |
HSC Ama SimCentral |
HL |
john.smoot@ttuhsc.edu |
| H |
HSC Correctional Managed Health Care |
HM |
kathleen.anderson@ttuhsc.edu |
| H |
HSC Pedi CP Flow/Pharma Core |
HN |
angela.beikmann@ttuhsc.edu |
| H |
HSC Property Management Code Change |
HP |
PropertyManagement@ttuhsc.edu |
| H |
HSC MPIP Cash Receipt Distribution |
HR |
hscacc@ttuhsc.edu |
| H |
HSC Swift Card Program |
HW |
swiftcard@ttuhsc.edu |
| H |
HSC Abi Facilities Srvcs |
HX |
rosy.lopez@ttuhsc.edu |
| H |
HSC Dal Facilities Srvcs |
HY |
rosy.lopez@ttuhsc.edu |
| H |
HSC Fund Balance by Org |
HZ |
hscacc@ttuhsc.edu |
| H |
Other Gateway Invoices |
I |
accounts.payable@ttuhsc.edu |
| H |
Travel Invoices |
I |
lora.turpin@ttuhsc.edu |
| H |
HSC Invoice |
IA |
accounts.payable@ttuhsc.edu |
| H |
HSC Invoice |
IB |
accounts.payable@ttuhsc.edu |
| H |
HSC Invoice |
IC |
accounts.payable@ttuhsc.edu |
| H |
Direct Pay Invoice |
IDH |
accounts.payable@ttuhsc.edu |
| H |
Direct Pay CMHC |
IDM |
accounts.payable@ttuhsc.edu |
| H |
HSC Invoice |
IE |
accounts.payable@ttuhsc.edu |
| H |
HSC Invoice |
IF |
accounts.payable@ttuhsc.edu |
| H |
HSC Invoice |
IG |
accounts.payable@ttuhsc.edu |
| H |
HSC Invoice |
IH |
accounts.payable@ttuhsc.edu |
| H |
HSC MPIP Refunds |
II |
hscacc@ttuhsc.edu |
| H |
Institutional Advancement JVs |
J5A |
IA.Financial@ttu.edu |
| H |
HSC Accounting Services |
JA |
hscacc@ttuhsc.edu |
| H |
HSC Student Business Services |
JB |
sbs@ttuhsc.edu |
| H |
HSC Accounting Services Cash Adjustments |
JC |
hscacc@ttuhsc.edu |
| H |
HSC Cardinal Drug |
JD |
lisa.northcutt@ttuhsc.edu |
| H |
HSC Lbk Televox Services |
JE |
sammy.ray@ttuhsc.edu |
| H |
HSC Parking Services |
JK |
karrie.anderson@ttuhsc.edu |
| H |
HSC LRPS |
JL |
debbie.cate@ttuhsc.edu |
| H |
HSC MPIP Revenue/Expense Distribution |
JM |
hscacc@ttuhsc.edu |
| H |
HSC Physician Insurance JV |
JN |
hscacc@ttuhsc.edu |
| H |
HSC Plant Ops |
JO |
sylvia.lozoya@ttuhsc.edu |
| H |
HSC Payment Services |
JP |
lora.turpin@ttuhsc.edu |
| H |
HSC Lbk LARC |
JR |
velvetlee.finckbone@ttuhsc.edu |
| H |
HSC Lbk Clin/Ctrl Sterile Contract |
JS |
nancy.gomez@ttuhsc.edu |
| H |
HSC Voyager |
JT |
generalservices@ttuhsc.edu |
| H |
Travel JV |
JV |
travel@ttuhsc.edu |
| H |
HSC Unclaimed Wires Distribution |
JW |
hscacc@ttuhsc.edu |
| H |
HSC Press Ganey Billing |
JX |
julie.lawson@ttuhsc.edu |
| H |
HSC Finance Systems Management JV |
JZ |
fsm@ttuhsc.edu |
| H |
HSC Lbk Biomedical Services |
KA |
deborah.chavez@ttuhsc.edu |
| H |
HSC Lbk Cell Biology |
KB |
maggie.ryan@ttuhsc.edu |
| H |
HSC Lbk General Counsel |
KC |
sheila.robinson@ttuhsc.edu |
| H |
HSC Electronic Imaging |
KE |
documentservices@ttuhsc.edu |
| H |
HSC Central Stores |
KF |
mailservices@ttuhsc.edu |
| H |
HSC General Services |
KG |
generalservices@ttuhsc.edu |
| H |
HSC Lbk Medical Photography Graphics Svcs |
KH |
neal.hinkle@ttuhsc.edu |
| H |
HSC Lbk Medical Waste |
KI |
brian.pellam@ttuhsc.edu |
| H |
HSC Lbk IT Projects |
KJ |
stephanie.arocha@ttuhsc.edu |
| H |
HSC Lbk Pharmaceutical Services |
KK |
julie.lawson@ttuhsc.edu |
| H |
HSC Lbk Information Services |
KL |
stephanie.arocha@ttuhsc.edu |
| H |
HSC Mail Services |
KM |
mailservices@ttuhsc.edu |
| H |
HSC Lbk Educational Media Materials |
KN |
lauren.hart@ttuhsc.edu |
| H |
HSC Lbk Institutional Data Storage |
KO |
FsmElp@ttuhsc.edu |
| H |
HSC Printing Center |
KP |
printingcenter@ttuhsc.edu |
| H |
HSC HSC Lbk IT Continuing Education |
KQ |
stephanie.arocha@ttuhsc.edu |
| H |
HSC Library Services |
KR |
sandra.bagwell@ttuhsc.edu |
| H |
HSC Swift Print |
KS |
swiftprint@ttuhsc.edu |
| H |
HSC Lbk Resource Nursing Pool |
KT |
julie.lawson@ttuhsc.edu |
| H |
HSC Lbk WAN Services |
KU |
stephanie.arocha@ttuhsc.edu |
| H |
HSC Abi Vehicle Usage |
KV |
ruth.austin@ttuhsc.edu |
| H |
HSC Ode Mail Services |
KX |
alma.gomez@ttuhsc.edu |
| H |
HSC Ode Vehicle Rental |
KY |
kendra.lewis@ttuhsc.edu |
| H |
HSC Ode Facilities Services |
KZ |
kendra.lewis@ttuhsc.edu |
| H |
HSC Dal SOP Printing Services |
LA |
trina.brown@ttuhsc.edu |
| H |
HSC Ama Interpreting Services |
LO |
debbie.wilson@ttuhsc.edu |
| H |
HSC Ama Maint/Operations |
LP |
racheal.barron@ttuhsc.edu |
| H |
HSC Ama SOP Supply |
LQ |
sandy.delossantos@ttuhsc.edu |
| H |
HSC Ama Computer Services |
LR |
theresa.fairchild@ttuhsc.edu |
| H |
HSC Ama Procurement Assistance |
LS |
linda.tarpley@ttuhsc.edu |
| H |
HSC Ama Pharmaceutical Supply |
LT |
lee.easterday@ttuhsc.edu |
| H |
HSC Ama Transcription Services |
LU |
debbie.wilson@ttuhsc.edu |
| H |
HSC Ama Machine Postage |
LW |
nicole.english@ttuhsc.edu |
| H |
HSC Ama MOB Pharmacy |
LX |
amy.thane@ttuhsc.edu |
| H |
HSC Ama Research Vivarium |
LY |
darla.mitchell@ttuhsc.edu |
| H |
HSC Ama Support Services |
LZ |
linda.tarpley@ttuhsc.edu |
| H |
Fixed Asset Accounting Adjustments |
M0 |
PropertyManagement@ttuhsc.edu |
| H |
HSC Contracting A/R |
NA |
hscacc@ttuhsc.edu |
| H |
HSC Custodial Services Lbk |
NB |
rob.nanz@ttuhsc.edu |
| H |
HSC Planning / Design / Construction Lbk |
ND |
rob.nanz@ttuhsc.edu |
| H |
HSC General Services Abilene |
NE |
ruth.austin@ttuhsc.edu |
| H |
HSC Communication Services Expense IV |
NF |
dru.franco@ttu.edu |
| H |
HSC Ama Linen Services |
NG |
Debbie.wilson@ttuhsc.edu |
| H |
HSC Ama SOP Rx System Support |
NH |
lee.easterday@ttuhsc.edu |
| H |
HSC SON SimLife Center |
NJ |
marissa.cisneros@ttuhsc.edu |
| H |
HSC Ama SOP Equipment Use |
NK |
lisa.miller@ttuhsc.edu |
| H |
HSC Ama Employee Health Cont Lab Services |
NL |
debbie.wilson@ttuhsc.edu |
| H |
HSC Lbk General Services |
NO |
debbie.cate@ttuhsc.edu |
| H |
HSC Lbk Pediatrics Adjustments |
NP |
tanya.lair@ttuhsc.edu |
| H |
HSC Lbk Pathology |
NQ |
cheryl.hutton@ttuhsc.edu |
| H |
HSC General Services SUB Copy/Mail |
NS |
debbie.cate@ttuhsc.edu |
| H |
HSC Lbk Image Analysis Center |
NV |
souad.sennoune@ttuhsc.edu |
| H |
HSC Ama Pharmaceutical Purchasing |
NW |
lee.easterday@ttuhsc.edu |
| H |
HSC Lbk Core Facilities Recovery |
NZ |
cellbiology.biochemistry@ttuhsc.edu |
| H |
HSC/TTU/TTUS Purchase Orders |
P |
purchasing@ttuhsc.edu |
| H |
Payroll State Fringe Adjustment |
PF |
hscacc@ttuhsc.edu |
| H |
Payroll Interface from TechPay |
PY |
fsm@ttuhsc.edu |
| H |
HSC El Paso Accounting Services |
RA |
accountingelp@ttuhsc.edu |
| H |
Student Refund Invoices |
S |
karrie.anderson@ttuhsc.edu |
| H |
TTUSA Cash Investments |
SC |
sitif@ttu.edu |
| H |
HSC Exemptions and Waivers |
SH |
sbs@ttuhsc.edu |
| H |
TTU Accounts Receivable |
TA |
darlinda.gwinn@ttu.edu |
| H |
TTU Cash Receipt |
TC |
darlinda.gwinn@ttu.edu |
| H |
TTU FiTs Ivs for Education Business Activity |
TE |
review FiTs for preparer |
| H |
TTU Financial Accounting and Rept |
TJ |
accountingservices@ttu.edu |
| H |
TTU Procurement Services JVs |
TL |
techbuy.purchasing@ttu.edu |
| H |
Payroll Journal Voucher |
TP |
webmaster.payroll@ttu.edu |
| H |
TTU Police Services |
UB |
kathy.behlen@ttu.edu |
| H |
Treasury & Cash Management JVs |
UC |
sitif@ttu.edu |
| H |
TTUS Treasury & Cash Management Debt |
UD |
sitif@ttu.edu |
| H |
TTUS Accounting Fiscal Year End Entries |
UE |
accountingservices@ttu.edu |
| H |
TTU Accounting Services TARA Waivers |
UF |
accountingservices@ttu.edu |
| H |
TTUS FPC Cost Transfers |
UG |
fpc.payables@ttu.edu |
| H |
TTUS FPC Encumbrances |
UJ |
fpc.payables@ttu.edu |
| H |
TTUS FPC Encumbrances Modification |
UK |
fpc.payables@ttu.edu |
| H |
eInvoices |
V8 |
accounts.payable@ttuhsc.edu |
| H |
eInvoices |
V9 |
accounts.payable@ttuhsc.edu |
| H |
TTU Aux IVs with DR Restrictions |
WB |
review FiTs for preparer |
| H |
TTU Aux IVs with No DR Restrictions |
WC |
review FiTs for preparer |
| H |
TTU FiTs Service Ctr to Sponsored Projects |
WD |
review FiTs for preparer |
| H |
TTU FiTs Service Ctr to No Sponsored Projects |
WE |
review FiTs for preparer |
| H |
Wire Transfers |
WH |
SBSCashReceipts@ttuhsc.edu |
| H |
TTU FiTs IVs for Designated Funds |
WI |
review FiTs for preparer |
| H |
TTU Biotechnology Core Facility |
XA |
susan.san-francisco@ttu.edu |
| H |
TTU Physical Plant |
XB |
laura.hayes@ttu.edu |
| H |
Housing JV |
XC |
ashley.styles@ttu.edu |
| H |
TTU Grounds Maintenance |
XD |
doris.hereford@ttu.edu |
| H |
TTU Department of Chemistry |
XE |
linda.rodriguez@ttu.edu |
| H |
Communication Services JV |
XF |
billingsupport.commsvcs@ttu.edu |
| H |
TTU Purchasing JV |
XG |
techbuy.purchasing@ttu.edu |
| H |
TTU Hospitality Services JV |
XJ |
Christy.Norfleet@ttu.edu |
| H |
TTU University Motor IV |
XK |
janice.attebury@ttu.edu |
| H |
TTU Department Postage IV |
XM |
mailtech@ttu.edu |
| H |
University Daily |
XQ |
kristi.deitiker@ttu.edu |
| H |
TTU Bookstore SUB IV |
XS |
katherine.r.taylor@ttu.edu |
| H |
TTU Transportation IV |
XT |
parking@ttu.edu |
| H |
TTUSA Information Technology |
XV |
Sandra.Bagwell@ttu.edu |
| H |
TTU Information Technology Operations |
XW |
shelly.walraven@ttu.edu |
| H |
TTU Central Warehouse IV |
XZ |
bobby.shelton@ttu.edu |
| H |
Alumni Affairs |
YB |
ivette.bascues@ttu.edu |
| H |
TTU Invoice |
ZZ |
purchasing@ttuhsc.edu |
| S |
Budget Carry Forward |
BRS |
accountingservices@ttu.edu |
| S |
Encumbrance Roll |
ERS |
accountingservices@ttu.edu |
| S |
Blance Carry Forward |
GLS |
accountingservices@ttu.edu |
| S |
Fixed Asset Accounting Adjustments |
M0 |
property.management@ttu.edu |
| T |
Checks |
! |
payment.strategies@ttu.edu |
| T |
Encumbrance Open/Close Document |
* |
techbuy.purchasing@ttu.edu |
| T |
Checks |
31 |
payment.strategies@ttu.edu |
| T |
Checks |
A1 |
payment.strategies@ttu.edu |
| T |
Interest Allocation |
AA |
accountingservices@ttu.edu |
| T |
TTU Student System Recognize Deferred Rev/Prepaid Exp JVs |
AC |
cash.credit.services@ttu.edu |
| T |
Institutional Advancement Deposits |
AD |
IA.Financial@ttu.edu |
| T |
TTU Institutional Advancement JVs |
AJ |
IA.Financial@ttu.edu |
| T |
Institutional Advancement Revenue |
AR |
IA.Financial@ttu.edu |
| T |
TTU Interest Allocation TechFIM |
AT |
accountingservices@ttu.edu |
| T |
TTU Budget Revisions |
BD |
ambud@ttu.edu |
| T |
Budget Carry Forward |
BRT |
accountingservices@ttu.edu |
| T |
TTU Budget Revisions - Online System |
BT |
ambud@ttu.edu |
| T |
TTU Budget Revisions - ePAF Interface |
BY |
ambud@ttu.edu |
| T |
Budget Revisions - Nightly Account Pool Adjustment |
BZ |
ambud@ttu.edu |
| T |
TTU University Financial Services Gateway |
CD |
cash.credit.services@ttu.edu |
| T |
TTU Univ Financial Services Gateway |
CM |
cash.credit.services@ttu.edu |
| T |
TTU CARE Act Payment |
CR |
finaid.advisor@ttu.edu |
| T |
TTUSA Procurement Card |
CS |
purchasing.pcard@ttu.edu |
| T |
TTU Procurement Card |
CT |
purchasing.pcard@ttu.edu |
| T |
TTU FiTS Cost Transfer Entries |
CX |
accountingservices@ttu.edu |
| T |
Communication Services Encumbrances |
EC |
billingsupport.commsvcs@ttu.edu |
| T |
Communication Services Encumbrance Modifications |
ED |
billingsupport.commsvcs@ttu.edu |
| T |
TTU Physical Plant Encumbrance |
EJ |
physicalplant.businessoffice@ttu.edu |
| T |
TTU Physical Plant Encumbrance Modification |
EK |
physicalplant.businessoffice@ttu.edu |
| T |
TTU Accounting Services - Research Subaward Encumbrance |
EPS |
ora@ttu.edu |
| T |
Encumbrance Roll |
ERT |
accountingservices@ttu.edu |
| T |
TTU Physical Plant Rent Encumbrance |
ET |
physicalplant.businessoffice@ttu.edu |
| T |
Travel Encumbrance |
EV |
travelservices@ttu.edu |
| T |
Travel Encumbrance Modification |
EW |
travelservices@ttu.edu |
| T |
Payroll Interface Document |
F |
webmaster.payroll@ttu.edu |
| T |
Student Interface Document |
F |
cash.credit.services@ttu.edu |
| T |
TTU Accounting Services Grant Bill Inc To Date |
GB |
ora@ttu.edu |
| T |
TTUSA General Counsel |
GC |
Sheila.Robinson@ttu.edu |
| T |
TTU General Encumbrance |
GE |
cash.credit.services@ttu.edu |
| T |
TTU Accounting Services Grant Check Wires |
GG |
ora@ttu.edu |
| T |
Blance Carry Forward |
GLT |
accountingservices@ttu.edu |
| T |
TTU General Encumbrance Mod |
GM |
techbuy.purchasing@ttu.edu |
| T |
TTU Accounting Services Grant Bill Payment |
GR |
ora@ttu.edu |
| T |
TTU Accounting Services Grant Bill Man Payment |
GS |
ora@ttu.edu |
| T |
TTU Accounting Services Grant Unbilled ITD |
GU |
ora@ttu.edu |
| T |
Grant Billing |
GX |
ora@ttu.edu |
| T |
TTU Accounts Payable Invoice |
IK-IZ |
payment.strategies@ttu.edu |
| T |
Accounting Services ORA |
IX |
ora@ttu.edu |
| T |
TTU Accounting Services - Financial Journal Voucher |
J1 |
accountingservices@ttu.edu |
| T |
TTU Accounting Services - Research Journal Voucher |
J2 |
accountingservices@ttu.edu |
| T |
TTU University Financial Services Journal Voucher |
J3 |
cash.credit.services@ttu.edu |
| T |
TTU Accounting Services - Journal Voucher |
J4 |
accountingservices@ttu.edu |
| T |
TTU Student Business Services Journal Voucher |
J5A |
IA.Financial@ttu.edu |
| T |
TTU Student Business Services Journal Voucher |
J5B |
IA.Financial@ttu.edu |
| T |
TTU Treasury & Cash Management Journal Voucher |
J5J |
ttus.treasury@ttu.edu |
| T |
TTU Treasury & Cash Management Journal Voucher |
J5K |
ttus.accounting@ttu.edu |
| T |
TTU Treasury & Cash Management Journal Voucher |
J5R |
ttus.treasury@ttu.edu |
| T |
TTU Treasury & Cash Management Journal Voucher |
J5T |
ttus.treasury@ttu.edu |
| T |
Travel JV |
JV |
travelservices@ttu.edu |
| T |
Fixed Asset Accounting Adjustments |
M0 |
property.management@ttu.edu |
| T |
Fixed Asset JV |
MD |
property.management@ttu.edu |
| T |
TTU TechBuy Purchase Order |
P |
techbuy.purchasing@ttu.edu |
| T |
Payroll State Fringe Adjustment |
PF |
webmaster.payroll@ttu.edu |
| T |
TTU TechBuy JV |
PT |
techbuy.purchasing@ttu.edu |
| T |
TTU TechFIM PO Conversion |
PU |
techbuy.purchasing@ttu.edu |
| T |
TechPAY Payroll Upload |
PY |
webmaster.payroll@ttu.edu |
| T |
TechBuy Requisition Code |
R |
techbuy.purchasing@ttu.edu |
| T |
TTUSA Cash Investments |
SC |
ttus.accounting@ttu.edu |
| T |
TTUS Debt Management |
SD |
ttus.accounting@ttu.edu |
| T |
TTU Fund Balance Checking Adjust |
SF |
accountingservices@ttu.edu |
| T |
TTU Exemptions & Waivers |
ST |
cash.credit.services@ttu.edu |
| T |
SWilliamson Beg Bal Upload |
SW |
accountingservices@ttu.edu |
| T |
TTU Accounts Receivable |
TA |
cash.credit.services@ttu.edu |
| T |
University Financial Services - TTU Cash Receipt |
TC |
cash.credit.services@ttu.edu |
| T |
Operations Planning & Admin Journal Voucher |
TD |
spacepladmin.facinvcomm@ttu.edu |
| T |
TTU FiTS IVs for Ed Business Activity |
TE |
review FiTS for preparer |
| T |
TTU Fund Balance Checking Adjust |
TF |
accountingservices@ttu.edu |
| T |
TTU Grant Journal Vouchers |
TG |
ora@ttu.edu |
| T |
TTU Fund Balance Checking Adjust |
TH |
accountingservices@ttu.edu |
| T |
TTU Accounting Services Gateway Entry |
TJ |
accountingservices@ttu.edu |
| T |
TTU Procurement Services JVs |
TL |
techbuy.purchasing@ttu.edu |
| T |
TTU SBS Manual Check Invoice |
TM |
sbs@ttu.edu |
| T |
Payroll & Tax Gateway Entry |
TP |
webmaster.payroll@ttu.edu |
| T |
TTU FiTS Revenue JV |
TR |
review FiTS for preparer |
| T |
SPAR Cash Application |
TS |
ora@ttu.edu |
| T |
TTU FiTS IVs Accounting Services |
TV |
review FiTS for preparer |
| T |
TTU SBS Fee Waivers |
TW |
sbs@ttu.edu |
| T |
TTU Budget System Transfer JVs |
TX |
ambud@ttu.edu |
| T |
TTU Payroll Journal Voucher |
TY |
webmaster.payroll@ttu.edu |
| T |
TTU Tax Compliance and Reporting |
TZ |
webmaster.payroll@ttu.edu |
| T |
TTUSA CFO Office Budget Entries |
UA |
david.mondt@ttu.edu |
| T |
TTU Police Services |
UB |
heath.steele@ttu.edu |
| T |
TTUSA Treasury & Cash Management Cash Entries |
UC |
ttus.accounting@ttu.edu |
| T |
TTUSA Treasury & Cash Management Debt Entries |
UD |
ttus.accounting@ttu.edu |
| T |
TTU/TTUSA Accounting Services FYE Entries |
UE |
accountingservices@ttu.edu |
| T |
TTU Accounting Services TARA Waivers |
UF |
accountingservices@ttu.edu |
| T |
TTUS FPC Cost Transfers |
UG |
fpc.payables@ttu.edu |
| T |
TTUS FPC Ivs |
UH |
fpc.payables@ttu.edu |
| T |
TTU Fire Marshal |
UI |
mike.kennon@ttu.edu |
| T |
TTUS FPC Encumbrances |
UJ |
fpc.payables@ttu.edu |
| T |
TTUS FPC Encumbrance Modifications |
UK |
fpc.payables@ttu.edu |
| T |
TTU Finance and Manage Reporting Service |
UM |
sharon.williamson@ttu.edu |
| T |
TTU Procurement Invoices |
UN |
techbuy.purchasing@ttu.edu |
| T |
TTU Office of International Affairs |
UP |
oia.reception@ttu.edu |
| T |
TTUSA Accounting Entries |
UQ |
ttus.accounting@ttu.edu |
| T |
e-Invoice |
V9 |
payment.strategies@ttu.edu |
| T |
Wire Transfer |
W |
payment.strategies@ttu.edu |
| T |
TTU Service Center IV Animal Care |
WA |
animalcareservices@ttu.edu |
| T |
TTU Aux IV's w/ DR Restrictions |
WB |
review FiTS for preparer |
| T |
TTU Aux IV's w/ No DR Restrictions |
WC |
review FiTS for preparer |
| T |
TTU FiTS Service Center to Sponsored Proj |
WD |
review FiTS for preparer |
| T |
TTU FiTS Service Center no Sponsored Proj |
WE |
review FiTS for preparer |
| T |
TTU FiTS IVs for Designated Funds |
WI |
review FiTS for preparer |
| T |
TTU A&FS Cowamongus |
WM |
afs@ttu.edu |
| T |
TTU Service Center IV Biotech Core |
XA |
shannon.sears@ttu.edu |
| T |
TTU Service Center IV - Building Maintenance |
XB |
physicalplant.businessoffice@ttu.edu |
| T |
TTU Service Center IV - Custodial Services Auxiliary |
XB |
physicalplant.businessoffice@ttu.edu |
| T |
TTU Service Center IV Communication Services |
XB |
physicalplant.businessoffice@ttu.edu |
| T |
TTU Service Center IV University Plaza Operations |
XB |
physicalplant.businessoffice@ttu.edu |
| T |
TTU Service Center IV Utility Control Heat & Cool #1 |
XB |
physicalplant.businessoffice@ttu.edu |
| T |
TTU Service Center IV Utility Control Heat & Cool #2 |
XB |
physicalplant.businessoffice@ttu.edu |
| T |
TTU Service Center IV Housing |
XC |
ashley.styles@ttu.edu |
| T |
TTU Service Center IV Chemistry |
XE |
quentin.vaughn@ttu.edu |
| T |
TTU Service Center IV Communication Services |
XF |
billingsupport.commsvcs@ttu.edu |
| T |
TTU Service Center IV Procurement |
XG |
techbuy.purchasing@ttu.edu |
| T |
TTU Service Center IV COHS Com Lab |
XI |
hs.techservices@ttu.edu |
| T |
TTU Service Center IV Hospitality |
XJ |
christy.norfleet@ttu.edu |
| T |
TTU Service Center IV IT Network |
XL |
Meg.Wagner@ttu.edu |
| T |
TTU Service Center IV Photo Svcs |
XN |
susie.land@ttu.edu |
| T |
Physics |
XP |
joyce.norton@ttu.edu |
| T |
TTU Service Center IV Dly Toreador |
XQ |
kristi.deitiker@ttu.edu |
| T |
TTU Service Center IV Hotel School |
XR |
ashley.wenzel@ttu.edu |
| T |
TTU Service Center IV Bookstore SUB |
XS |
katherine.r.taylor@ttu.edu |
| T |
TTUSA Service Center IV TOSM |
XV |
Sandra.Bagwell@ttu.edu |
| T |
TTU Service Center IV IT Operations |
XW |
shelly.walraven@ttu.edu |
| T |
TTU Service Center IV University ID |
YA |
joann.wright@ttu.edu |
| T |
TTU Service Center IV Alumni Assoc |
YB |
ivette.bascues@ttu.edu |
| T |
TTU Service Center IV Redistribute |
YC |
isabel.williams@ttu.edu |
| T |
TTU Revenue Enrollment Mgmt |
YD |
rachel.fernandez@ttu.edu |
| T |
TTU Revenue Office of Admissions |
YE |
kaylyn.dowdy@ttu.edu |
| T |
TTU Service Center IV Physical Plant Sponsored Projects |
YF |
physicalplant.businessoffice@ttu.edu |
| T |
TTU Revenue Human Resources |
YH |
hr.backgroundcheck@ttu.edu |
| T |
TTU Fiber and Biopolymer Rsch IVs |
YI |
ann.hodges@ttu.edu |
| T |
TTU Revenue Parent and Family Rel |
YJ |
parent@ttu.edu |
| T |
TTU Revenue Univ Printing Svcs |
YP |
dawn.lassiter@ttu.edu |
| T |
TTU Revenue Recreational Sports |
YR |
rita.brown@ttu.edu |
| T |
TTU Revenue Student Union Activity |
YS |
debbie.holbert@ttu.edu |
| T |
TTU Revenue Transportation |
YT |
parking@ttu.edu |
| T |
TTU Revenue Hospitality Services |
YU |
christy.norfleet@ttu.edu |
| T |
TTU Revenue Housing |
YV |
ashley.styles@ttu.edu |
| T |
TTU Revenue Athletics |
YY |
heidi.kuehn@ttu.edu |
| T |
TTU Revenue College of Architecture |
ZA |
sarah.hillger@ttu.edu |
| T |
TTU Revenue Student Media |
ZD |
amie.ward@ttu.edu |
| T |
TTU Revenue Murdough Center |
ZE |
patti.harper@ttu.edu |
| T |
TTU Revenue Heritage Consortium |
ZF |
vicki.quinn-williams@ttu.edu |
| T |
TTU Revenue Human Sciences |
ZH |
hs.techservices@ttu.edu |
| T |
TTU Revenue Fiber & Biopolomer Research |
ZI |
ann.hodges@ttu.edu |
| T |
TTU Revenue RCOBA |
ZM |
rcoba@ttu.edu |
| T |
TTU Revenue Hospitality/Retail Management |
ZS |
ashley.wenzel@ttu.edu |
| T |
TTU Revenue Theatre and Dance |
ZT |
theatre.dance@ttu.edu |
| T |
TTU Revenue Distance Education |
ZW |
ttuk12@ttu.edu |
| T |
TTU Revenue Physical Plant |
ZY |
physicalplant.businessoffice@ttu.edu |
| T |
TTU Revenue Physical Plant |
ZY |
physicalplant.businessoffice@ttu.edu |
| T |
TTU Invoice |
ZZ |
webmaster.payroll@ttu.edu |