Approved Browsers: 
Chrome = Preferred Browser but will not work for Blanket Invoice Payment Webform (NUCSVR)
Internet Explorer = Use for Blanket Invoice Payment Webform (NUCSVR)

Please note we are working with the vendor to resolve the browser compatibility issues.

1. Log in to MyFIT
2. Select Employee on the left-hand navigation
3. Click on Finance Enterprise under Online Information System (only visible to an authorized user of Finance Enterprise)

4. The Finance Enterprise log in screen will load. 
Username: Enter the domain fitcld followed by your Finance Enterprise username. Example: fitcldBill_Cash 
Password: Enter your Finance Enterprise password
(see Finance Enterprise Password section below)

5. If you log in and the Main Window is blank, click on the logo in the Top Banner. The page will refresh, and the Main Window and Navigation panel should appear.

Users that previously used BiTech/IFAS will use their current password when we move to Finance Enterprise on May 6, 2019, and all other users will be provided a default password.

Your Finance Enterprise password will not synch with your FIT password when you change your FIT password, and your Finance Enterprise password will not change. 

Rules for Finance Enterprise passwords are set by the vendor. Finance Enterprise passwords expire every 75 days; you will be prompted before it expires.
Your Finance Enterprise passwords MUST have the following:
At least eight (8) characters
At least one (1) capital letter (A-Z)
At least one (1) lowercase letter (a-z)
At least one (1) number (0-9) or nonalphanumeric character (~!@#$%^&*)

Your new Finance Enterprise password CANNOT:
Contain your username or display name.
Contain the words “Test” or “Password”
Be the same as one of your last twenty-four passwords

TechTip: An excellent way to create a complex password is to convert a sentence or phrase that you will remember. Example: 1FOtCNR1975 (One Flew Over the Cuckoo’s Nest Released 1975) or Im2NYfSDi2005 (I moved to NY from SD in 2005).

Please note we are working with the vendor to resolve all known issues. 

Error on Budget Transfer

Individuals who see the error pop-up “Cost Cnt does not accept transactions” can resolve it by removing all text from the Text Tab field. If you require notes to be part of your Budget Transfer batch, please create a document and attach it to the screen. 

Previous Report Prompts Appearing After Launching New Report
You are seeing the prompts for the last report you ran. To correct this, close the reports browser tab and run the report again. 

Browser Compatibility
Chrome = Preferred Browser but will not work for Blanket Invoice Payment Webform (NUCSVR)
Internet Explorer = Use for Blanket Invoice Payment Webform (NUCSVR)

Blank Page Loading 
If you log in and the Main Window is blank, click on the logo in the Top Banner. The page will refresh, and the Main Window and Navigation panel should appear.