Financial and Procurement Systems

Articles about services that support the administration and management of financial services, procurement, travel, budget, vendor relations, and equipment purchasing systems.

Categories (2)

Budget Inquiry

General Ledger data for departments
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CashNet

CashNet is a financial services application that supports payment processing, billing and invoicing. CashNet provides online payment functionality which allows for the acceptance of electronic payments.
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Articles (10)

Colleague Financials General Information

Colleague Financials is an enterprise resource planning solution for students and financials.

Concur Expense General Information

Concur Expense is used to manage university travel and expense reimbursements, as well as purchase card management.

How to Add a New General Ledger Account to Imports in Cayuse

How to Add a New General Ledger Account to Imports.

How to Add a New Object Code to Imports in Cayuse

How to Add a New Object Code to Imports.

How to Recover a Skipped Colleague Transaction ID

Instructs users for resolution of skipped financial transaction entries.

How to Run CGLP

How to Run CGLP.

How to Update the Synoptix Folder

How to Update the Synoptix Folder

SHU eBuy General Information

SHU eBuy (Jaggaer - Spending Director) is a procurement solution for online purchase requisitions, approval process, and invoice approval and payment.

Synoptix - How to Troubleshoot "Setup Wizard" Login Screen Error

This article details the steps for troubleshooting the issue of Synoptix showing the "Setup Wizard" screen when opening the Synoptix application using Secure Desk.

Transact Integrated Payments General Information

Transact Payments (formerly CashNet) is a solution managed by Student Accounts for tuition and fees payments and the Business Office for ad hoc payments.