Financial Systems Administration
Financial Systems Administration is located in Sherman Hall 222 and can be contacted by phone at 309-298-1811; fax 309-298-2811; or email email@example.com.
To gain access to the budget screens on MVS, complete the FRBR Access Request Form, obtain proper signatures and return to the Business Office.
Documents received in the Business Office, including DPA's and Travel Vouchers for example, are scanned and stored electronically. In order to expedite the process, Business Services requests that departments follow certain procedures that can be found in the Administrative Procedures Manual.
- Direct Pay Authorization (select WIUP then DPAU)
- DPAU Instructions
- Travel Voucher
- Travel Voucher - Non-Employee
- Travel Guide
- Other Forms