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Finance Division
Finance Division
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Finance Training
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Training Catalog
› Guides
Guides
Making/Verifying Purchases
Create PO Receipts [.pdf]
Find Unverified Card Transactions [.pdf]
Purchase Order Attachments Quick Guide [.pdf]
Track ER/PRC Reports [.pdf]
Oracle General Ledger (GL) and Grants Accounting (GA)
Clear Deficits [.pdf]
Oracle Accounts Payable (AP) and Accounts Receivable (AR)
AP Redistributions [.pdf]
Complete AP Redistribution Forms [.pdf]
Oracle Labor Distribution (LD)
Use the ‘Labor Distribution Effort’ Macro [.pdf]
Transaction Processing
Correct Transactions (AP, AR, LD, Feeder, GA) [.pdf]
Calendar
Finance Division Directory
Finance Forms
Finance News
Finance Training
Production Applications
Finance Division Intranet (Restricted)
CMU Ethics Reporting Hotline
844-587-0793
cmu.ethicspoint.com
The hotline is not an emergency service.
For emergencies, call University Police at 412-268-2323 or 911.