Finance Training
Welcome to the Finance Office Training webpage. The purpose of this page is to provide members of the community training on specific financial processes and system related functions that can assist with the business functions. For additional questions please feel free to reach out to the departments listed on the left of this message or click on the heading of each section below.
Credit Cards
Requesting a University Credit Card
Employee Reimbursements
Employee Reimbursements Procedures
General Accounting
OpenInvoice
How to Submit an Invoice for Payment
PO Activity
Requisitions
Check the Status of a Requisition
Internal Request Form
Supplier
Systems
Requesting and Approving Financials Access
Merge Files-AP-Purchasing-CC and T&E
Last Updated: 06/25/2021