Financial Transaction Services (FTS) is Now Available

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.

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