How To... Links and Tools
Where do I find...?
The Office of Budgets and Finance (OBF) Website provides information for OBF departments. Use the tabs in this section to review specific topics, or explore all of the OBF Web pages using the Site Map page.
Frequently Used Documents, Forms & Processes
Direct Deposit for Accounts Payable and Concur
Independent Contractor Determination
Obtaining a ÃÛÌÒ½´Card (a.k.a. Purchasing card or "P-card")
or
(for ÃÛÌÒ½´Travel and Expense Reimbursements)
(for my.SMU.edu)
(for my.SMU.edu)
Financial Systems Search Tools (All)
("Q-drive" reports)
(by Dept ID)
(for my.smu.edu)
How do I get system access to...?
("Q-Drive")
Payroll Authorization Form (ePAF "Initiator" Permissions)
Purchase (Initiate through eProcurement)
Time records (TIMEaccess Approver)
Where do I find Training Materials for...?
Concur (for SMU expense reimbursements)
Concur (for SMU travel reimbursements)
(electronic Payroll Authorization Forms)
Grant/Contract eProcurement Requisition Guide