Finance
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Order, track a Requisition and receipt goods & services from University preferred suppliers through eProcurement.
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Find out how to book domestic and international travel through FCM Travel and other things you need to know.
Search for Information
- Forms, Policy & Procedures
Documents, Forms & Policies
See a comprehensive list of Finance & Procurement Services policies, procedures, documentation and forms. If you can't find what you're looking for, please contact us.
- 'How To' Guides A to Z
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A
- How to: Apply for a corporate credit card
- How to: Approve a via the approvals tile (Finance System)
- How to: Approve a supplier invoice in Kofax
- How to: Approve a reimbursement claim in Kofax
- How to: Approve an other payment request in Kofax
- How to: Acquit transactions in Fraedom
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B
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C
- How to: Claim a reimbursement
- How to: Claim other payments
- How to: Complete the Banking & Reconciliation Form
- How to: Create an event using Eventbrite
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D
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E
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F
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G
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H
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I
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J
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K
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L
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M
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N
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O
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P
- How to: Pay a Contractor
- How to: Purchase goods or services
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Q
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R
- How to: Request a create a bill or update customer information
- How to: Request a new online shop item
- How to: Request a credit (adjustment) note
- How to: Request an urgent payment
- How to: Reassign financial approvals to another user (Finance System)
- How to: Reassign Work Queue items as a Business Reviewer (Kofax)
- How to: Review a supplier invoice in Kofax
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S
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T
- How to: Transfer or dispose of an Asset
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U
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V
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W
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X
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Y
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Z
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