Submit a request with Financial Services for help with your General Ledger accounts, such as journal entry requests or setting up a new account segment value
Contact the Budget team to request a budget transfer or additional funding. This service will direct to Cognito Forms.
Submit a request for assistance with the Expenses app and related functions via the Accounts Payable team
Add or change financial access or change the Cost Center Manager (CCM) for one or more departments. This service will direct to a Formstack form.
Request help from the Procurement team with managing requisitions, purchase orders, new and existing supplier information, and supplier contracts