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The Office of Budget and Finance

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  • OBF Home
    • Home
    • Our Division
    • Our Staff
    • Email a Department
  • For Students & Parents
  • For Employees
    • Managing Departmental Finances
    • Managing Employee Payroll
    • Managing Reimbursements
    • Paying Research Participants
    • Arranging Travel
    • Buying Goods & Services
    • Selling Goods & Services
    • Submitting Non-purchasing Contracts
    • Electronically Sign Documents
    • Training & General Resources
  • For Suppliers & Others
    • Public Reports
    • Supplier Self-Service
    • Doing Business with UTD
    • Bid Opportunities
    • HUB Certification
    • HUB Mentor / Protégé
  • Quick Links
    • Book Airfare and Hotel (Concur)
    • Electronically Sign Documents (DocuSign)
    • Enter Timesheet (Time & Labor)
    • Manage your One Card (Citibank)
    • Pay Research Participants (GalaxyPay)
    • Process a Payroll Action (ePAR)
    • Purchase Goods (eProcurement)
    • Reconcile a Cost Center (ARA)
    • Transfer Expenses Between Cost Centers (IDT Journal Entry)
    • View PeopleSoft Reports (Reporting Console)
    • View Solicitations / Bids (Bonfire)

Archive: 0

  • April June 19, 2023 - Monthly Deadlines Read more
  • March - Monthly Deadlines HUB Semi-Annual Report Due Budget Cycle Open / Close Read more
  • February - Monthly Deadlines Read more
  • January - Monthly Deadlines Tax Forms published Read more
  • December - Monthly Deadlines Annual Financial Report Finalized Read more
  • November - Monthly Deadlines Annual Financial Report Review Read more
  • October May 16, 2023 - Monthly Deadlines Budget Sweep Returns Annual Financial Report Due LAR Final Due Read more
  • September - Year-end close Monthly Deadlines Purchasing PO Roll Budget Roll Forward Letters of Representation Due HUB Annual Report Annual Financial Report Prep Begins Read more
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The Office of Budget and Finance > Timeline Stories > FY 2026

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