Financial Affairs

Accounts Payable

(Supplier Invoices, Agent Accounts, Use Tax Requests)

Submit an Accounts Payable Ticket

Budgets

Submit a Budgets Ticket

Core Finance

(Banking & Settlement, ISDs, Lease Requests, Manual Journals, Allocations, Account Adjustments)

Submit a Core Finance Ticket

FDM Requests

Submit an FDM Ticket

Gifts

(Set-Up Requests, Hierarchy, Allotments)

Submit a Gifts Ticket

Grants 

(Awards, Grants, and Effort Certification)

Submit a Grants Ticket

eProcurement

(Pcards and Fuel Cards)

Submit an eProcurement Ticket

Procurement

(Fleet Vehicles, Requisitions, POs, Expense Reports for Non-Travel, Bids, Supplier and Service Contracts)

Submit a Procurement Ticket

Projects

(Capital, Non-Capital, Billable, Non-Billable)

Submit a Projects Ticket

Property Accounting

(Assets, Surplus, Debt Vehicle, and Depreciation)

Submit a Property Accounting Ticket

Suppliers

(Set-Up and Changes)

Submit a Supplier Ticket

Travel

(Spend Authorizations, Expense Reports, Guest Travel, Travel Cards)

Submit a Travel Ticket

Treasurer's Office

(Check Printing, Customer Accounts, Collections, Invoices, and Requests)

Submit a Treasurer's Office Ticket