The University of Texas at Arlington

Detailed Steps - Training Manuals

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Account Transactions & Balances - GTM & GBM

• Account Transactions & Account Balances

*Define Basic Navigation

• Basic Navigation

Employee Time Management - ETM

• Employee Time Management

Position Management

• Appointment Information - ALM
• Create a New Position (Classified/A&P)
• Faculty Position
• HRMS - Basic Navigation
• Modify a Position (Classified/A&P)
• Reclassify Position (Classified/A&P)
• Recruit and Fill Position (Classified/A&P)
• Recruiting Summary (Classified/A&P)
• Student Position (Non-Pooled)
• Student Position (Pooled)
• University Affiliate (Non-Pooled)
• University Affiliate (Pooled)

Payment Voucher - VP2

• Service Payment Request

Payroll

• Hourly Payment Voucher - OV1
• Overtime Payment Voucher - OV5

ProCard Payment Voucher - VP7

• ProCard Payment Voucher

Small Purchase Order

• Purchase Order Payment Request - VP1
• Small Purchase Order Request - PBO

Statement of Accounts

• Statement of Account Reconciliation - SOA

Student Employment On-Campus

• Students Needing a Part-time Job System - SNAP

Transfer of Funds

• Interdepartmental Transfer of Funds on Original Charges - VT5
• Request for Transfer of Funds on 14 Accounts - VT1
• Request for Transfer of Funds on Non-Restricted Accounts - VT2

Travel

• Correction of a Request to Travel - VE6
• Request for Travel Authorization - VE5
• Travel Policies and Procedures
• Travel Voucher Payment - VP5

Vendor Identification Request - GGV

• Vendor ID Request

Your Personal Information on *Define - YMM

• Your Personal Module