Financial Affairs
Accounts Payable
(Supplier Invoices, Agent Accounts, Use Tax Requests)
Submit an Accounts Payable Ticket
Budgets
Core Finance
(Banking & Settlement, ISDs, Lease Requests, Manual Journals, Allocations, Account Adjustments)
FDM Requests
Gifts
(Set-Up Requests, Hierarchy, Allotments)
Grants
(Awards, Grants, and Effort Certification)
PaymentWorks
(Supplier Portal and New Supplier Onboarding)
eProcurement
(Pcards and Fuel Cards)
Procurement
(Fleet Vehicles, Requisitions, POs, Expense Reports for Non-Travel, Bids, Supplier and Service Contracts)
Projects
(Capital, Non-Capital, Billable, Non-Billable)
Property Accounting
(Assets, Surplus, Debt Vehicle, and Depreciation)
Submit a Property Accounting Ticket
Suppliers
(Set-Up and Changes)
Travel
(Spend Authorizations, Expense Reports, Guest Travel, Travel Cards)
Treasurer's Office
(Check Printing, Customer Accounts, Collections, Invoices, and Requests)