Select a link below for job aids and information about the process.
Accounts Receivable tools
Budget Transfers
Departmental Deposit
eMarkets (online stores)
Consultants, Speakers and Other Independent Contractors
Employee Travel Authorization
Employee Reimbursement (Expense Report)
Correcting Entries Matrix
Financial & Payroll Corrections
P-Card
Purchase Requisition
Encumbrance Overview & Clearing Encumbrances
Internal Payments
Invoice Payments
PaymentWorks
Reporting on Financial Transaction Details, Budgets, Actuals and Suppliers
Sponsored Programs & Awards Module
All Segment Values & Funding Strings
Segment Maintenance Form