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Services or Offerings?
Account Transfer
  1. Services
  2. General Finance
Transfer of funds between accounts or other account adjustments.
Activity Code Setup or Modification
  1. Services
  2. General Finance
Activity code setup, modification, or deactivation.
Cash Float
  1. Services
  2. Accounts Receivable
Cash float verification.
Cash Report
  1. Services
  2. Accounts Receivable
Document funds to be deposited.
Department Tuition Waiver
  1. Services
  2. Accounts Receivable
Apply payment to a student account from your department for tuition fees.
Detail Code Setup or Modification
  1. Services
  2. Accounts Receivable
Detail code setup, modification, or deactivation.
Emburse EMS Issue
  1. Services
  2. Accounts Payable
Submit an Emburse EMS issue.
Invoice Request
  1. Services
  2. Accounts Receivable
Request an invoice to an outside agency/company.
Month End Chargebacks
  1. Services
  2. Accounts Receivable
Month end chargebacks.
New Account Setup
  1. Services
  2. General Finance
Non-base funded activity account setup.
Student Payment Transfer to Housing
  1. Services
  2. Accounts Receivable
Student payment transfer to housing.
Spending Authority
  1. Services
  2. General Finance
Add, remove, and/or temporary appointment of a spending authority. Chrome River pre-approver.
Add Spending Authority (Regular or Temporary)
  1. Services
  2. General Finance
  3. Spending Authority
Addition or temporary appointment of a spending authority.
Remove Spending Authority
  1. Services
  2. General Finance
  3. Spending Authority
Remove a spending authority from account(s).
Add Chrome River Pre-Approver
  1. Services
  2. General Finance
  3. Spending Authority
Add Chrome River pre-approver.