Departmental Inboxes

Departmental Inboxes

Department Email Purpose
AFR [email protected] Departmental journal entries submission and inquiries
[email protected] Intra/Inter Departmental Transfer inquiries
Budget [email protected] Budget office and payroll encumbrance inquiries
CBO [email protected] Central Business Office
Contract Admin [email protected] Contract Administration Office
FMS [email protected] General FMS inquiries, Business Process Issues and Enhancements, PeopleSoft Issues and Enhancements
[email protected] Treasury, Petty Cash, Cash Handling, Marketplace inquiries, and Credit Card Merchant Maintenance
[email protected] General System Administration Inquiries, Cost Center Setup and Updates, Cost Center Security, Workflow Maintenance, and PeopleSoft Financial Management Services Security
[email protected] Account reconciliation (ARA), Financial Compliance, and Year-End Certification (Letter of Representation)
ISO [email protected] Information Security Office - General questions regarding information security and incident reporting
[email protected] Awareness training, communication campaigns, relationship building, representation at campus events
Payroll [email protected] General payroll inquiries including ePAR, Time and Labor, Garnishments, W4s, W2s and Direct Deposits
[email protected] e-PAR (electronic Personal Action Request) - technical questions only
Procurement [email protected] General Accounts Payable, invoice submissions, and payment inquiries
[email protected] General Procurement/Purchasing
[email protected] One Card inquiries
[email protected] Travel inquiries
[email protected] New vendors and vendor status inquiries
Student Financial Services [email protected] Bursar Office

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