All requistions related to expenses for FY 11 need to have the workflow completed by noon on Thursday 6/30/11. Please check your approval queue to see if you have any pending requisitions.
- Administrative Practice Letters
- Conflict of Interest- UMS Policy Manual
- Finance and Administration
- MyUSM - link to portal
- PeopleSoft Finance - Detailed Spreadsheet of Chart Fields and Values with Multiple Worksheets (find the Accounts - Expenses worksheet here)
- WebNow - view your payment information