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General Information
Getting Access
Contact List
Browser Requirements
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Finance
Accounts Payable
Budget and Planning UM Dept Site
Chartfields Explanation
Forms (Finance)
Requisitions
Web Applications
Web Application Documentation
Quick Reference Guides
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Human Resources
Asia Help
Codes (Codes for Completing PAF's)
Database Navigation Aids
Forms
New Hire Paperwork
Nonresident Alien Employment Information
PAF Instructions
Standard Hours/FTE Conversion Table
HR Production Database
Announcement
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MyView (Student Records)
MyView Upgrade
About MyVIew
MyView Favorites
Records
Reporting
Financials, Student
Help for Students
Accounts payable and Travel & Expenses Information for processing non-PO vouchers and entering and approving travel reimbursement
CRR (Cash Received Report) Quick Reference cards for CRR processes
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)