Finance
Accounts payable and Travel & Expenses Information for processing non-PO vouchers and entering and approving travel reimbursement
Budget and Planning UM department site, includes budget tree
Chartfields Explanation, list of accounts, and tutorial
Forms Finance, end-user security add/change
Requisitions Information for processing requisitions
Web applications Financial reports, JE, search options WebTime, etc.
Link to Financials Production Database (Access for Travel Reimbursement)