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  • Create Expense Report: Employee Reimbursement Business Purpose   
  • Create Expense Report: Procurement: LaCarte  
  • Create Expense Report: Travel Business Purpose (LaCarte & Personal Funds)   
  • Create Spend Authorization  
  • Credit Card Transactions 
  • Expenses Hub 
  • Find Spend Authorizations  

  • Award Key Personnel 
  • Award Key Personnel Commitments 
  • Expense by Award Financial Report  
  • Expense by Award by Ledger Account Financial Report  
  • Grant and Award Navigation  
  • Quick Guide to Running Expense by Award 

  • View and Print Payslip 
  • View and Print Multiple Payslips 
  • Withholding Elections 

 
  • Create Requisition for Non-Catalog Items - Goods (Competitive)  
  • Create Requisition for Non-Catalog Items - Goods (Non-Competitive)  
  • Create Requisition for Non-Catalog Items - Services  
  • Create Requisition from Supplier Website  

  • Finance Reports by Functional Area ()