Finance System Training Guides
Kronos Guide
E-Procurement Guide
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E-Procurement Upgrade to 9.2 - View the new features

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E-Procurement System Tutorial

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E-Procurement - Copying Cart

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E-Procurement - Creating a Hosted Catalog Purchase Order

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E-Procurement - Creating a Non-Catalog Purchase Order

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E-Procurement - Creating a Punch-Out Purchase Order

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E-Procurement - Viewing My Requisitions

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E-Procurement - PO Approver Tutorial

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E-Procurement - Update Your Email Preference

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E-Procurement - New 10.3 Release

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E-Procurement Upgrade to 9.2 - View the new features
Finance Self-Service Guide
Chart of Accounts
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Please review our Policies and Procedures for additional information. |
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Please review our Forms for additional information. |
Primary links
- Budget & Planning Department
- Policies and Procedures
- Finance Forms
- Finance & Planning Org. Chart
- Office of Internal Audit
- Financial & Treasury Services
- Accounts Payable
- Audited Financial Statements
- Auxiliary Services
- Collections
- Cash Management
- Finance Calendar
- Financial Reporting and Analysis
- Financial Information Systems
- Grants Administration
- Investments
- Non-Student Accounts Receivable
- Preface to 2011 Financial Statements
- Payroll & Tax Compliance
- Purchasing & Contracts
- Blackboard Analytics
- Risk Management and Insurance



