This page contains many of the most common requests relating to Financial Accounting. Financial Affairs departments now prefer to receive these requests through this Financial Affairs Portal rather than through e-mail.  For more information about any of these topics, please visit the Knowledge Base and search articles by keyword. Are you having a problem or issue? Please create an incident with the Financial Affairs Help Desk.

Accounts Payable

• Gifts and Prizes: Pre-authorization for Purchase
• Gifts and Prizes: Reporting Recipient Information
• General Reimbursement for Guests
• Invoice Payment Status
• Tax Exempt Certificate Request

Budget Service Requests

• Budget Transfer Request

Cost Center Maintenance

• Create a new Cost Center
• Update an existing Cost Center
• Create a new Program Code

Capital Project Service Requests

• Capital Budget transfer request
• Capital Project journal entry request

Financial Statement Requests

• Journal Entry Request
• Year-End Financial Adjustment Request

Financial Reports

• Request Financial Activity Report Access Form
• Request HCM Department Manager Report Access Form

Procurement

• Procurement Card Application Request (Procard)
• ProCard Limit Increase Request Form
• Request a Change Order to a Purchase Order

Miscellaneous Requests

• Treasury Commercial Prepaid Card Advance Request