Accounting Support

Financial

The Business Center accounting team is your partner in processing financial transactions within Workday. Please review some of the regular financial references used by the Business Center, such as the following:

Best practices.
FMS calendars.
FMS resources.

Forms and training

The Business Center processes financial transfers, cash receipting and payables and expense reimbursements. Please review the forms below for more information, all of which are available on the Financial Services forms page. Review the procurement guide for more resources.

Business meals and related expenses.
Cash handling training.
Delegation forms.
Missing receipt form.
Supplier registration instructions.

Policies and procedures

The Business Center is committed to strong internal controls. Please review some of the resources pertaining to policies and procedures:

FIN Manual.
P-Card user's guide.
Purchases not requiring a purchase order.
Voyager cards best practice.