Knowledge Base - Finance

Account Reconciliation

Account Reconciliation PolicyAccount Reconciliation Procedure (PPT)

How to Read and Interpret Budget Overview Data

Travel Policy and Procedure

I. University Travel Policy The University of Texas at Dallas travel policy is intended to provide for the reasonable needs of travelers, control travel expenditures and comply with UT System Policies, as well as state and federal rules and regulations. All travel reimbursements must be for actual, reasonable and necessary expenses, incurred for official University […]

eProcurement Training Guide

Logging on to eProcurement Click on “Galaxy,” found in the green menu bar at the top of the UT Dallas website homepage Enter your NetID and password Click on “eProcurement” located under the Toolbox subhead in the lefthand column of the screen: Selecting Address(first-time use eProcurement only): Click “Profile” (top left of page beside your […]

Budget Overview

How to Access Budget Overview for Non-Sponsored Cost Centers Log into Galaxy, which can be found in the green menu bar at the top of the UT Dallas website homepage. Under the Toolbox subhead in the lefthand column of the screen, click on Gemini Financials. From the Main Menu dropdown list, select Commitment Control, then […]