Service Description
Use this request to ask for new Program or Cost Code chartfield values, or to ask for help related to these Finance business functions:
- Purchasing, including eProcurement vendor catalogs (such as Staples and Fisher Scientific)
- Accounts payable
- Accounts receivable and billing
- Approvals of transactions
- Asset management
- Budgeting
- Central office functions like banking, accounting services, payment services, and financial reporting
- Contract and grants management
- Customer Billing Management (CBM) and Bill Presentation
- Departmental deposits
- General ledger
- P-card
- Surplus Management
- Vendor and independent contractor requests
- Vendor Invoice Submission Page (VISP)
- Web Travel
Audience
Employees
Related Services
Links to other services in the service catalog that users might be interested in, based on their interest with this service.
Expected Delivery
5 Business Days
Keywords
BSHD, Business Systems Help Desk