- Knowledge Base
- Colleague
- Budget and Finance
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.
- Knowledge Base
- Colleague
- Budget and Finance
Requistion, Purchase Orders and other approvals