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Financial Affairs
Financial Affairs
Financial Affairs
Financial Affairs
Submit an Accounts Payable Ticket
Submit a Budgets Ticket
Submit a Core Finance Ticket
Submit an eProcurement Ticket
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Submit a Grants Ticket
Submit a Procurement Ticket
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Service Offerings (13)
Accounts Payable
(Supplier Invoices, Agent Accounts, Use Tax Requests)
Budgets
Budgets
Core Finance
(Banking & Settlement, ISDs, Lease Requests, Manual Journals, Allocations, Account Adjustments)
eProcurement
Pcards and Fuel Cards
Gifts
Gifts
Grants
(Awards, Grants, and Effort Certification)
Procurement
Fleet Vehicles, Requisitions, POs, Expense Reports for Non-Travel, Bids, Supplier and Service Contracts
Property Accounting
Assets, Surplus, Debt Vehicle, and Depreciation
Report Requests
Reporting
Suppliers
Set-Up and Changes
Travel
Spend Authorizations, Expense Reports, Guest Travel, Travel Cards
Treasurer's Office
Check Printing, Customer Accounts, Collections, Invoices, and Requests
Worktag Related Requests [FDM Requests]
Worktag Related Requests [FDM Requests]