| 3D List Management |
Application used by Mailing Services to view, add, remove people from the 3D (Dean, Directors, Department Heads) and 3D Extended Lists. |
| Find People |
Application used to search for students, faculty and staff |
| Account Activation |
Application that allows Applicants to now get their official username from the start and set their own password and security questions. |
| Accounts Administration |
Accounts administration including help desk, manage accounts, groups, OSHER and Falk School |
| Application Integration |
Provide custom integrations between application systems to allow the transfer or access to data. |
| Accounts Self-Service |
Update contact info, email aliases and other account info. |
| Arrival Survival |
Application allows users with Pitt accounts to volunteer to help with students arriving/moving in and out of the dormitories during the academic year. |
| Budget Calculator |
Application that works within the Student Payment Center's PittPay. Parents and students can enter different desired enrollment terms and get estimated financial totals for tuition, housing and meals. |
| BioE Credit Card |
This application will allow Bioengineering to create invoices for attendees of the BioE summer camp. The parents/guardians will be able to make payments via Authorize.net |
| Beyond Trust Request Form |
Form that submits a Sales Force ticket requesting BeyondTrust Remote Support set up. BeyondTrust: A support tool for making quick and secure connections with remote machines located anywhere with internet connectivity. |
| Campaign Monitor |
The Campaign Monitor Client site is used by Campaign monitor users to access campaign monitor's website to create mass mailings to the university. |
| Cart Rentals |
The Housing Cart Rentals application tracks Housing Cart rentals and returns by student, by location. |
| CFO Forms |
Application that streamlines the process of submitting a form provided by the Office of the Chief Financial Officer |
| Commuter Waitlist |
This application is used along with Resident Student Parking Request (item 91). Students will register to be put on the waitlist once registration has closed for a parking permit. |
| Donated Foods |
Application is used to provide Pepsi Products and food items as donations in order to support student programs and University events that are open to the student body |
| ELP(English Learning Proficiency) |
Incoming International Students use this to register for English Language Profiency exams |
| FAEM |
This application is used by General Accounting to manage Endowment Funds |
| FARS Survey |
Application used by Institutional Research to gather Faculty activity hours to provide required reporting to government agerngies. |
| Firewall.Pitt.edu |
Application that allows Dept IT Admins the ability to see the firewall rules on the Zones they manage and also allows them to request new rules, modify/delete existing rules, modify object groups |
| FIRS |
Sponsored Project Accounting (mostly for NIH grants) Facilitates transferring data between grant sponsors (NIH) and PRISM for research grants |
| Forgot Password |
Application that allows users to reset thei University user account password. |
| HR Staff Recognition |
Staff recognition used by management |
| HR Workshops |
Browse Human Resources Workshop Catalogue and schedule workshops to attend for personal and professional development. |
| Housing Maintenance Request |
This application is used to allows users to fill out mantienance requests. |
| Photo Uploader |
This application is used by Panther Central. It allows student, faculty, and staff to submit photos that will be printed on their Panther Card ID Card |
| Pitt Giving |
Applicationt allows users to donate to different university funds of their choosing via their paycheck |
| Pitt Survey / Quiz |
Application to set up and proctor university surveys or quizzes for various organizations throughout the year. |
| Pitt Payment |
This is application is used to allow the creation invoices for various needs (e.g. Workshop, BioE Camp) through the use of the 3rd party application Authorize.Net. |
| PRISM Account Request |
The PRISM Account Request Application (PARA) is a web-based application developed to enable departments to submit a request for a new PRISM Account (except for Entity 04 Endowments and RDFs, Entity 06 Plant, and Entity 05 Research Accounts). |
| Resident Student Permit Request |
This application is used to allow students to register for Parking Permits. |
| Software Downloads |
Application to allow the download of University licensed software. |
| TSR Forms |
Application to request services from the PittIT Telecom team such as Mobile Device Requests, Voice and Data Service. |
| Upper Level Transfer Applications |
Site for students with a previous pitt relationship to be able to apply for advanced programs in SHRS and Social Work |
| Meal Plan Request |
This application is used to manage students who have special needs to their meal plan due to restrictions due to internships, allergies, or specific dietary needs. |
| Military EDU Benefits |
Application that is part of the Account Activation workflow that allows veteransto apply for benefits |
| Payroll Department Secure Document Submission |
This application is used to submit secure documents to Payroll |
| PC Arrival |
This application is used to manage Staff Volunteers for Studend Arrival at Oakland campus |
| SOX |
This application is used for fiscal administrators to assess compliance in areas for which they oversee. The tool contains categories of questions pertaining to financial processes that normally exist in schools/departments/divisions and other decentralized units. |
| SRM |
This application allows the submission of a risk assessment of a sub-awardee on a research project to FCR for yearly Audit reviews |
| Surplus Property Website |
This application is used to manage the Surplus Property Services and Store. |
| UPAS |
The application is used by General Accounting to manage outstanding checks. |
| University Club |
This application is used to manage University Club Memberships |
| UStore Deduction |
This application provides functionality to verify an employee's eligibility for pre-approved payroll deduction and creates a deferment transaction for the University Store purchases. Deduction information from the transaction will be included in a file that is exported to Payroll each month. |
| W2 Download |
Application used to allow downloads of 2020 W2's |