Finance

• Accounting
• Accounts Payable
• Budget
• Concur Travel, Expense, and Invoice
• Finance BI and Analysis
• Payroll
• Purchasing
• Transact Payments

Categories (8)

Concur Travel, Expense, and Invoice

Zags Travel and Expense General Assistance & Credit Card Requests; Concur General Assistance
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Transact Payments

Transact Payments (formerly Cashnet) Refunds, Reports, Sites, and General Assistance.

Please note, requests are completed in the order they are received. Please ALLOW AT LEAST 5 BUSINESS DAYS FOR YOUR REQUEST to be reviewed, approved, and processed during peak times such as the beginning and end of each semester and prior to holidays.
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Accounting

Accounting General Assistance, Fund Requests and Organization Requests.
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Accounts Payable

Accounts Payable General Assistance.
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Payroll

Payroll General Assistance.
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Purchasing

Purchasing General Assistance, New Vendors, Grant Purchasing Request, Cell Phone Request

PLEASE NOTE: In-House Supplies Request has been retired. Please use our E-Procurement options, and reach out to Purchasing with any questions.
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Budget

Requests for the Budget office on the Finance Department
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Deposit Slip Booklet Request

Submit a request here for a new/replacement deposit slip booklet.
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