Administration and management of financial services, procurement, travel, budget, vendor relations, equipment purchasing systems.

Services (3)


Faculty and Staff should use Concur Travel Management in the Galaxy portal for:
Airfare for faculty, prospective faculty, and staff
Non-conference hotels and car rentals
Students and guest travel (booked by a staff member)


eProcurement is the university's tool for purchasing goods and services. eProcurement is supported by the Office of Budget and Finance's Purchasing team.

Galaxy Gemini FMS

Financial Management Systems (FMS) refers to PeopleSoft Finance, which includes General Ledger, Procurement, Asset Management, and Project Costing. PeopleSoft Finance also interfaces with other applications, both internal to UTD and external.