The technical issues we encountered with FTS earlier today have been resolved and functionality is now restored. Any transactions or activity performed by campus departments in FTS after 10:00 AM today may not have been processed. FTS users are strongly encouraged to log into FTS to verify and/or re-enter any transactions than may or may not have been processed. This includes:
- Entering, submitting, approving and canceling transactions
- Uploading support documentation
- Making changes to approval structures
This applies to all modules in FTS: Direct Payments, Reimbursements, Requisitions, Transfers, HR Expense Adjustments, Travel Authorizations, and Travel Reimbursements.
We apologize for the inconvenience. Please contact FinanceConnect with any questions.