Knowledge Base

Categories (17)

Getting Started - What Do You Need To Do?

This category contains help documents to guide users to the proper resources for their needs.
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Banner

Processes, procedures, and other information related to the software application.
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Budget

Budgetary processes, procedures, and other related information.
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Employee Support

Employee financial processes, procedures, and other related information.
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Chrome River/Emburse

Processes, procedures, and other information related to the software application.
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Financial

Financial processes, procedures, and other related information.
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Forms

Financial forms for university business processes.
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Grants

Help docs, support information, processes, procedures, etc. for all stages of grant management activities being performed by departmental grant administrators (DGA's).
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Jaggaer

Processes, procedures, and other information related to the software application.
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Lists

Lists of financial-related information.
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Payroll/Personnel

Payroll/Personnel related processes, procedures, and other information.
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PeopleAdmin

Processes, procedures, and other information related to the software application.
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Procurement

Procurement processes, procedures, and other related information.
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Reports

Financial reports useful for university business analysis and tracking.
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Travel

Travel processes, procedures, and other related information.
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Service Request Instructions

Instructions for clients on how to fill out request forms for the various FSS services.
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TDNext Instructions

Instructions for processing tickets within the Financial Shared Services portal using TDNext roles.
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Articles (2)

Format for FSS Knowledge Base Articles

This article describes the format and instructions for creating a FSS Knowledge Base article

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