• MyView/PS Home
• General Information
  • Getting Access
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• Finance
  • Accounts Payable
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  • Chartfields Explanation
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  • Student Financials
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Accounts payable Information for processing non-PO vouchers, such as travel vouchers

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.

Web application documentation CRR, financial reports, JE, search options

Quick Reference Guides

Accounts Receivable/Billing

Proposals (Establishing for Grants)

Receiving

Requisition Approval

Requisition Create quick reference card

Voucher Create quick reference card

Link to Financials Production Database

Link to Financials Reporting Database