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Details
Service ID:
154
Created
Wed 3/13/24 12:38 PM
Modified
Thu 5/2/24 3:23 PM
Service Offerings (14)
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
FDM Requests
FDM Requests
Gifts
Gifts
Grants
(Awards, Grants, and Effort Certification)
PaymentWorks
Supplier Portal and New Supplier Onboarding
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
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Check out this service I found in the Client Portal service catalog.<br /><br /><a href="https://uark.teamdynamix.com/TDClient/33/Portal/Requests/ServiceDet?ID=154&SIDs=37">https://uark.teamdynamix.com/TDClient/33/Portal/Requests/ServiceDet?ID=154&SIDs=37</a><br /><br />Financial Affairs<br /><br />Financial Affairs