Finance Admin Tasks
In This Section
Using Finance Fluid Interface
Expense Reports and Requisitions, Navigation for Finance Users outside the Finance BU, Navigation for Finance Users within the Finance BU
Expense
General, Travel and Credit Cards
- (For Eligible Academic Staff) | PDF
- Corporate Card Program Handbook | PDF
- ​â¶Ä‹â¶Ä‹â¶Ä‹â¶Ä‹ | PDF
- Corporate Card Program Handbook | PDF
- Travel Expense Procedure | Website
- Travel & Expense Reimbursement Handbook | PDF
- List of Finance Partners | Webpage
Cash Advances
Purchasing, Requisition, ePro, Payment Processing, Rogers Cell Phone, Vouchers
Suppliers (Individual/Business)
Accounts Receivable (Cash & Billing)
Approving Financial Transactions
Kofax Scanning
Research
- Research Accounting | Webpage
- HR delegation | Webpage
- | Webpage
- | Webpage
- Expenses and Reimbursement | Webpage
- Research Purchasing | Webpage