DMFR Resources
Filter Documents
The DMFR Resources below are a collection of documents and reference materials to provide support and assistance for A&F related tasks and procedures.
Use the Search Box below to search the documents by title and/or the Drop Down menu(s) to filter the list for a specific category.
- ePAF Calculator
- Convert Hours To/From FTE
- Convert from Annual Salary & FTE to Hourly Rate
- Convert from Hourly Rate to Annual Salary & FTE
- HR ePAF Date Glossary
- Date Reminders for ePAF Groups
- Choosing an ePAF & Query Date
- Employee Pay: Earning Codes
- ePAF Attachment Instructions
- ePAF Tips & Tricks: Condensed Guide
- Exempt, Nonexempt & Faculty Employee Classes
- Forms of Employee Pay
- Starting a new ePAF
- Picking the Job Change Reason
- Managing Your Originator Summary
- Managing Your Approver Summary
- Proxy Navigation
- New Hire: Exempt
- New Hire: Nonexempt
- New Hire: Faculty/TA/GPTI
- Transfer Gaining: Exempt
- Transfer Gaining: Nonexempt
- Transfer Gaining: Faculty/TA/GPTI
- Job Change: Begin - Exempt
- Job Change: Begin - Nonexempt
- Job Change: Begin - Faculty/TA/GPTI
- Add Secondary Job: Exempt
- Add Secondary Job: Nonexempt
- Add Secondary Job: Faculty/TA/GPTI
- Retiree Returning to Work: Exempt
- Retiree Returning to Work: Nonexempt
- Retiree Returning to Work: Faculty
- Add Secondary Position: 0 FTE - Exempt
- Add Secondary Position: Faculty/TA/GPTI
- Primary Job: Recurring Pay - Exempt
- Terminate Employee: Exempt & Nonexempt
- Terminate Employee: Faculty/TA/GPTI
- Transfer Losing: Exempt & Nonexempt
- Transfer Losing: Faculty/TA/GPTI
- Job Change: End - Exempt & Nonexempt
- Job Change: End - Faculty/TA/GPTI
- Pay Change: Exempt
- Pay Change: Nonexempt
- FTE Change: Exempt
- FTE Change: Nonexempt
- Job Change: End Old & Begin New - Exempt
- Job Change: End Old & Begin New - Nonexempt
- Job Change: End Old & Begin New - Faculty/TA/GPTI
- Job Change: Begin & Future End - Student Assistant/Temp
- New Hire & Future End: Student Assistant/Temp
- Transfer: Losing & End Secondary Job - Student Assistant/Temp
- Transfer: Losing & End Secondary Job - Faculty/TA/GPTI
- Transfer: Losing & Transfer-Gaining - Exempt
- Transfer: Losing & Transfer-Gaining - Nonexempt
- Transfer: Losing & Transfer-Gaining - Faculty/TA/GPTI
- Terminate Employee & End Secondary Job: Exempt & Nonexempt
- Terminate Employee & End Secondary Job: Faculty/TA/GPTI
- Appointing a Non-Tech Employee
- Appointing Full-Time Exempt Non-Faculty Employees to Teach Class
- Appointing Work-Study Students
- Comparing Employee Classes
- Manual Check Procedures
- Manual Check Procedures
- ePAF Procedures for Summer School Appointments
- Summer ePAF Instructions: Faculty
- Summer ePAF Instructions: GPTI/TA
- Summer ePAF Instructions: RA, GA & Non-Enrolled Graduate Student
- Account Code Descriptions
- Account Crosswalk
- Account Crosswalk Instructions
- Program Code Definitions
- Budget by FOP or FOAP
- Diagram of Fund Group, Category & Class
- Diagram of FOAP Entry Codes
- Document Prefix Identifiers
- Expenditure Allowability Matrix
- Food and Entertainment
- Introduction to Fits: Training Manual (REV0816)
- Query of Fund Group, Category & Class
- Property Inventory System Guide
- Property Certification Checklist
- Rule Class: Codes & Descriptions
- Setting up Available Budget Tab in Raiderlink
- Cognos: Cognos Analytics Overview Video
- Cognos: Cognos Analytics Report Options Video
- Cognos: Cognos Analytics Scheduling Reports Video
- Cognos: Cognos Analytics User Settings Video
- Cognos: Changing Report Format Before /After Rendering
- Cognos: How to Schedule a Report in Cognos
- Cognos: Report View Options
- TeamApp
- TeamApp: Assigning Budget Prep Security Access
- TeamApp: Assigning Payroll Approvers
- TeamApp: Assigning Payroll Proxies
- TeamApp: Budget Prep Security Reports
- TeamApp: Granting Access to HR Cognos Reports
- TeamApp: Granting Access to TechBuy
- TeamApp: Reports
- Routing & Approval of Payroll Time and Leave Forms
- Approving Time and Leave Forms
- Assigning Proxies: Organization Manager
- Assigning Approvers: Organization Manager or Proxies
- Entering Employee Time and Leave Hours
- Web Time Entry Practice Sheet for Employees
- Granting Access to HR Cognos Reports: Organization Manager
- Viewing Reports of Routing and Approvers
- Viewing and Removing Proxies: Organization Manager
- Cognos Payroll Reports List
- Employee Dashboard Overview Videos
- Manual Check Request: Instructions for Completing a Manual Check Request
- Manual Check Request: Instructions for Exempt Employees
- Manual Check Request: Instructions-for-non-Exempt-Employees
- Attaching ePAF documents into Xtender
- Emailing Extender Documents
- Exporting Extender Documents
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Data Management for Financial Resources
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Address
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Phone
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Email
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