Fingate Buying and Paying > Expense Requests > Access


Access to Expense Requests

If you require access to the Expense Requests system, 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 / Request More Info / Reject an Expense Report, Advance, or Non-PO Payment.

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