Employees who need reimbursements from Foundation-held accounts are required to submit a Payment Authorization Request to the Office of Development for approval. Sign in to the Foundation Funds Tracking and Administration (FFTA) system using your NetID and password. Important policies concerning Payment Authorization Requests:
- Personal Reimbursements
- Premiums for Benefits Received
- Gratuity Reimbursement
- Allowable Unrestricted Use and Expense
- Memorial Gifts and Employee Benefit
For access to the FFTA system, please fill out and sign the FFTA Account Request Form. Questions? Problems?