The following hyperlinks, are linked directly to the official University of Central Florida Finance & Accounting
Office, these hyperlinks refer to the original source files, they are not duplicates.

• Requisitions / POs
  • Creating Requisitions Updated 9/10/2003
  • Creating Travel Requisitions Updated 10/30/2003
  • Approving Requisitions  
  • Printing Requisitions Updated 7/25/2003
  • Tracking Requisitions(Checking for Approval)
  • Tracking Requisitions(Checking for POs and Vouchers)
  • Printing POs Updated 7/25/2003
     
• General Ledger
  • Budget Inquiry
  • Journal Inquiry Updated 11/24/2003
     
• Reporting
  • Running a Budget Position Report - Detailed Instructions
  • Running a Budget Position Report from within UCF Financials
  • Running a Budget Status Report Updated 1/23/2004
  • Running a Budget Transaction Detail Report
  • Running an Expenditure Report New 11/05/2003
  • Running a General Ledger Activity Report by Department Updated 8/8/2003
  • Running a Ledger Details Report
  • Running a Query on Project Revenue
  • Running a Query on Project Expenses
  • Running a Query on Department Revenue
  • Running a Query on Department Expenses
  • Running a Trial Balance Report Updated 11/5/2003
  • Running Inventory Reports New 2/10/2004
  • Running Queries Relating to PO's and Vouchers New 1/9/2004
  • Viewing or Printing Reports from the Portal
     
• Checking the DAL
• Adding Favorites
• Personalizing the Portal