Tools and Resources

By Department

Click on a tab to open a drop-down menu of tutorials and information:

By Topic

Leave Reports and Timesheets

Timekeeping Policies
Entering Your Timesheet (CPE, PSA, and FT Faculty)
Entering Your Timesheet (ESPA)
Approving Timesheets (video)
Set Up and Approve Proxies
Request and Use Comp Time
Donate to the Sick Leave Bank

Chrome River

In-State Travel
Out-of-State Travel
Mileage Reimbursement
Employee Reimbursement
Approving Requests (works for all report types)
Editing Requests (works for all report types)
Tutorial Playlist

Using Banner

Purchase Orders (POs)

P-Card

Policies and Regulations

Requisitions in the New Finance Dashboard

Financial Reporting

Contracts

RFP (Request for Proposal)