The Financial Resource Management System (FRMS) is a  framework for various subsystems that provide university personnel with simplified and efficient processing of financial transactions via a Web interface. FRMS is a foundational piece of the university's comprehensive Enterprise Resource Planning (ERP) system that is a collection of systems used to conduct university business.

The URL for FRMS is https://utdirect.utexas.edu/apps/frms/home/.

The following subsystems are available in FRMS:

• Awards System
  This subsystem is used to process different types of awards or benefits for students (e.g., scholarships, fellowships, cash prize awards, and tuition reduction benefits).
• Departmental Inventory Portal
  This subsystem is used to make direct updates to items for annual inventory.
• UT Market
  This is an electronic procurement system that enables shoppers to browse for products across multiple suppliers and select items to be purchased.
• Procurement System
  This subsystem is used to process UT Market requisitions created from UT Market orders.
• Transfer System
  This subsystem is used to process requests for transfers of funds.

 Use the following resources to learn more about FRMS:

• FRMS Help 
• FRMS Training Resources

For general questions about how to use FRMS, go to the Enterprise Technology Service Center portal, select Open a Ticket, then select the option for HR/Payroll and Financial System and fill out the ticket for your question.

For questions related to subsystem policy and procedures, contact one of the following:

• Scholarships - scholarshipdesk@austin.utexas.edu
• UT Market - purchasing-questions@utlists.utexas.edu
• Departmental Inventory Portal - Open a ticket using the steps above.
• Transfer System - Open a ticket using the steps above.