FINANCIAL OPERATIONS

The Financial Operations team is responsible for the approval of purchases and reimbursements, policy compliance and guidance updates, as well as providing training and support on our financial systems and processes.  If you need any assistance, please let us know.


SEAS Finance Updates

Business Purpose Guidance and Tool

To improve our cross-teams’ experiences and outcomes as it relates to the creation and approval of Business Purpose (BP) language the following, attached and hyperlinked Business Purpose Resources have been created (and some refreshed) for SEAS usage effective immediately:  

  • Business Purpose Tool and Guidance (Excel): Tool to help build standardized, consistent, and agreed upon business purpose language.  
  • SEAS Business Purpose Guidance (PDF): Overview of business purpose, sponsored expenditure guidelines, and common examples. 


Buying and Paying


How Do I                                                                               Access B2P

Buying and Paying Financial Policies                     Forms                                                                           

Job Aids/Training Resources                                     PCard 

Supplier Portal                                                                 Contact/Support

 

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Travel and Reimbursement


What Do I Need To Know                                                  Access Concur

Travel and Reimbursement Policies                           Travel Resources/Forms

Corporate/Department Cards                                      Contact/Support

 

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