Business Services

Operating Budget can be transferred into FMS Departments and accounts through an allocation transfer within a fund. This type of transaction occurs prior to the expense recorded.

Submit a request for service from Gateway Student Business Services Team for Student SIS transaction inquiries

This type of transaction is done to move a transaction charged to the wrong FMS Department and/or account to the correct FMS Department and/or account. This includes payroll corrections.

Inquiries about ASI, FMS Transactions, Chartfield Inquiries.

Inquiries related to Employee Time and Labor.

Inquiries about issues regarding ProCards, Travel Authorizations, Requisitions, Purchase Orders, CLM Request, Invoicing/ Aging and Invoice Match Exceptions, Procurement Forms (Competition Waivers, Unauthorized Purchase Form, Used Equipment Form, Trade-In), Request FMS Security Access (Must attach completed FMS Security Request Form)