IMPORTANT!
- eTravel hands-on training is now offered. View the training schedule web page for dates and information on how to sign up.
- Walk-In Support Sessions are now offered. View the schedule below under "Walk-In Support Sessions."
Financial Systems
Financial Systems Update
Reconciliations/Reporting Tools
Reference & User Guides
- Authorized Signature Form AdobeSign Workflow Guide
- Budget Transfer
- Chargebacks
- Chart of Account Reference Guide
- eTravel
- Creating a Travel Authorization
- Creating a Cash Advance
- Creating an Expense Report
- eTravel Approver
- eTravel Per Diem Quick Guide
- eMOU
- Financial Approver Administration Reference Guide
- Online Requisitions
- Approve, Cancel and Reopen Online Requisitions
- Creating Online Requisitions
- Modify or Change Online Requisitions
- Requisitions Inquiry
- State Trust Accounts
- CFS Datawarehouse
Security Access Request Forms
- Auxiliary Financials
- CashNet
Training
Walk-In Support Sessions
About Financial Systems
Financial Services Resource Management manages the production support and reporting of our financial systems. Those include the Auxiliaries, Campus Community, Common Financial System (CFS), eTravel Reimbursement, Local Application Database (LAD) and Student Financials.