Do you travel on university business? Do you oversee a project grant? Are you a department head? Do you purchase equipment and supplies for your department?
If you interact with Financial Services in the course of your job, use the appropriate links below to learn how our new business processes will change the way we help you meet your needs.
Travelers & Requesters
Use this link if you submit travel expense reports, check requests, expense reimbursements, or purchase orders.
Department & Project Managers
Use this link if you approve any of the above for a department or project.
Financial Services Staff