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This article contains useful information for easy navigation of Colleague Self Service budget management.

Reimbursement Requests and Requisitions (also known as “Financial Management”)- Is located under the Financial Management tab on your landing page. Upon selection you will be brought to the Financial Management Overview page. Based on your individual user permission/role this is the page you will be able to approve documents, receive goods and services, create requisitions or request for payment, or check your budget to actuals.

Requistion, Purchase Orders and other approvals

Budget to Actuals is similar to “Finance Query”, with the addition of some budget specific information and additional viewing opportunities.

Receive Goods and Services – Is located under the Financial Management tab on your landing page. Upon selection you will be brought to the Financial Management Overview page. Select tab named “Receive Goods and Services”.

Using Finance Query in Self Service