| |
| Financial Affairs Forms |
|
 |
|
|
Not sure which form to use? Visit the Forms page for
descriptions and contact information for each form.
Visit Procurement Services' Forms page for information regarding Asset Disposal and participation in the
University Salvage Program.
|
|
|
Payroll Guides & Calendars
|
|
|
| Contact the Payroll Department for questions regarding Time Reporting or to obtain access as a Time Approver. |
|
|
|
| |
Budget Manager Security/Delegation of Activities
DePaul has been utilizing PeopleSoft security to allow Budget Managers to delegate system access for Requisitioning and Invoice Approval since 2004. In 2006, this security
model was expanded to facilitate access to the University's Web Based Budgeting application.
With the retirement of the Web Authorization System (WAS), access to departmental reports available through Mobius and Budget Manager assignment are now also
managed within the PeopleSoft SAHR system.
For more information and instructions to enter delegations in PeopleSoft, please review the guide to
Budget Manager Assignment and Delegations. Contact the
Office of Financial Systems for assistance.
|
|
|
| |
New Employee Reimbursement Option (ACH Flyer)
To better accommodate employees with business related expenses, the Accounts Payable Department has added an additional payment option known as
Automated Clearing House (ACH), Direct Deposit to facilitate reimbursements. Complete the ACH Form
and return it to Accounts Payable to take advantage of this new option.
|
|
|
| |
Financial Affairs Pagelet
Audited Financial Statements, Annual Budget, and Quarterly Financial Reports are available through
Campus Connection. Click here for instructions to add the Financial Affairs pagelet to your Campus
Connnection Portal layout.
|
|
|
