Fingate Buying and Paying > Expense Requests > Access


Access to Expense Requests

On February 9, 2015, access for current campus staff was automatically granted based on historic iOU usage and completion of online training requirements.

After February 9, 2015, if you require access to Expense Requests, you will need to:

  1. Have your school / department grant you "Expense Requests" authority privilege using the Authority Manager application.
  2. Complete required training including any prerequisite courses not previously taken.

Note:  Financial approvers do not need access to the Expense Requests system in order to review and approve or reject transactions submitted for their approval. Expense Requests system approvals are handled using Oracle Workflow Notifications. See How To: Approve / Reject an Expense Report, Advance, or Non-PO Payment.

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