| 3D List Management |
Application used by Mailing Services to view, add, remove people from the 3D (Dean, Directors, Department Heads) and 3D Extended Lists. |
| Account Activation |
Application that allows Applicants to get their official user name from the start and set their own password and security questions. |
| Accounts Administration |
Accounts administration including help desk, manage accounts, group management, OSHER and Falk School |
| Accounts Self-Service |
Update contact info, email aliases and other account info.
Change password, change security questions, forgot password process.
Obtain Adobe license (Faculty and Student)
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| 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. |
| 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. Students will register to be put on the wait list 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 |
| Faculty and Staff Development Program (FSDP / HR Workshops) |
Browse Human Resources Workshop Catalogue and schedule workshops to attend for personal and professional development. |
| Find People (find.pitt.edu) |
Application used to search for students, faculty and staff |
| Firewall Request (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 |
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Funding Request Application
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Approved users can submit funding requests for a variety of budget items, including new positions, salary increases for new position offers, professional development opportunities, and furniture needs. The system has an approval work flow and requestors are able to track the status of their submissions and view comments. All communication related to each funding request is logged and viewable within the application. |
| Funds and Endowment Management (FAEM) |
This application is used by General Accounting to manage Endowment Funds |
| HR Staff Recognition |
Application used by HR to gather information from management on staff up for 5 year, 10 year, etc awards. |
| Housing Maintenance Request |
This application is used to allows users to fill out maintenance requests. |
| Military EDU Benefits |
Application that is part of the Account Activation work flow that allows veterans to apply for benefits |
| Neuroscience Internship Application Process |
These are a series of forms to collect applications for internships for the neuroscience department
https://neuroscienceforms.pitt.edu/
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| Payroll Department Secure Document Submission |
This application is used to submit secure documents to Payroll |
| Pitt Giving |
Applicationt allows users to donate to different university funds of their choosing via their paycheck |
| Pitt Payment |
This is application is used to allow credit card payments for various needs (e.g. Workshop, BioE Camp, direct payments) 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 Parking Permit Request |
This application is used to allow students to register for Parking Permits. |
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Resilient Organization Architecture Diagnostic (ROAD) Automation
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Microsoft Form submission data is automatically transferred into an SQL database. The system generates a personalized PDF report and emails it directly to the submitter. Generates averaged reports for conferences for insights to be shared with all stakeholders.
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Retirement Eligibility Estimator
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Users enter their date of birth and hire date, and the system clearly calculates and displays the number of years remaining until they are eligible to retire from the University
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| Sarbanes-Oxley Control Self-Assessment (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. |
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Ship2Pitt Application
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Tool used by Panther Central to manage student-shipped packages in preparation for move-in week.
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| Software Downloads (software.pitt.edu) |
Application to allow the download of University licensed software. |
Student Arrival Volunteer App
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Application allows users with Pitt accounts to volunteer to help with students arriving/moving in and out of the dormitories during the academic year. |
| Subrecipient Risk Monitoring (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. |
| TSR Forms |
Application to request services from the Pitt Digital Telecom team such as Mobile Device Requests, Voice and Data Service. |
| UPAS |
The application is used by General Accounting to manage outstanding checks. |
| Upper Level Transfer Applications (ULTA) |
Site for students with a previous Pitt relationship to be able to apply for advanced programs in SHRS, Social Work, and GSPIA |
| 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. |