Submit requests related to invoice processing, voucher creation, payment status, vendor payment inquiries, and other accounts payable transactions.
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 requests related to contract lifecycle management, including contract creation, review, approval routing, status updates, amendments, renewals, or other contract-related support.
Request the allocation or reallocation of recorded expenses to the appropriate FMS department, account, fund, program, or project.
IT Requisition Request for internal IT requisition tracking and purchase order creation.
Request assistance with requisition or purchase order issues, including corrections, status updates, vendor changes, approvals, or other purchasing-related concerns.