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General Accounting Questions or Requests
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How to submit a General Accounting Request:
- Login to the EMSS EM Customer Service Portal using the direct link above.
Remember to login using your EID email address YOUREID@eid.utexas.edu.
For more information on logging in go to EM Jira Service Management - Summary: Enter a title of the request like a subject in an email.
- What can we help you with today?: Enter as much information you can to allow Business Services Finance and Administration to assist you.
- Priority: Let Business Services Finance and Administration know if this request is urgent.
- Attachment: Upload any support documentation for this request.
- Note: If not logged in, there will be an option to input your EID email at the bottom of the request.
- Click Send to submit request.
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Note: The EID email address used to access the EMSS EM Customer Service Portal will automatically send email notifications to the standard "austin.utexas.edu" email address.
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There are two ways to contact Business ServicesFinance and Administration:
1. Email Business Services at EMSS-Help@austinFinance and Administration at EM-Support@austin.utexas.edu
- Find the email notification that you received when you submitted your request.
- Reply back to that email, just like you would a regular email with your questions or request updates.
- Attach any documentation that should be included with the request, if needed.
If you're unable to find the email notification that you received when you submitted your request:
- Create a new email to EMSSEM-Help@austinSupport@austin.utexas.edu.
- Include the ticket number if you remember it.
- If you don't remember it, provide as much information about your original request so we can connect your requests.
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This option is only available if you have an established and created customer portal account. Need an account? Email EMSSEM-Help@austinSupport@austin.utexas.edu.
Remember to login using your EID email address YOUREID@eid.utexas.edu.
For more information on logging in go to EMSS EM Jira Service Management
- Select Requests on the upper right part of your screen next to your profile photo
- Select Created by me
- From the drop down menu, select Any Status to show all requests sent via customer service portal
- Click on the ticket number under the Reference column to open ticket
- From the ticket, you can view the Status and Activity of your ticket.
- Scroll down to Add a Comment
- Begin typing in the comment box to open up additional options such as attaching a file or entering URLs
- Questions or comments can also include links, attachments, and tables.
- Click on the link icon to add a URL, the photo icon to upload a file, or the plus icon for additional options.
- Click SAVE to submit your inquiry to Business ServicesFinance and Administration.
- Check your email! You will receive a notification that your request has been received and will be followed up by a Business Services Finance and Administration agent soon.
Need more assistance?
Contact
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