Fiscal Responsibilities


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)

Link to Financials Reporting Database