Just for Faculty

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

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

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

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

  • Finance Reports by Functional Area (Excel)