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

How the business office opens a fiscal year.

The Budget Inquiry report is available in the Budget Inquiry Users folder in Reporting Services. Faculty and staff who have been approved and granted access to one or more accounts are authorized to view the operating income and expenses of approved GL accounts through this report.

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

The fact sheet is a concise document that provide essential information about Sacred Heart University.