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Delegate Approval Authority/Setting up Vacation Rule

Finance Oracle Quarterly Update Release Ticket & Workflow

Documentation on the release ticket for Oracle Quarterly Updates and associated workflow.

What if I want to charge a different account on my expense report than my main account?

What is a Chart of Accounts (CoA)

How to access the UWinsite Finance system?

The UWinsite Finance system uses a web-based interface.

How to approve an Expense Report?

How to Create an Expense Report?

I keep getting: Error Message POR-2010196 - Your preferences are invalid. You must fix your preferences to proceed.

How do I install the Oracle Fusion Expenses App?

When creating an expense report, do I use amounts before tax or including tax?

How does the process for approval of travel claims funded by Professional Development (PD) Funds work?

How are petty cash transactions handled in UWinsite Finance?

As a delegate for creating and submitting expense claims, am I accepting the risk with the terms and policies when submitting expenses?

What do I do if I am reviewing an expense report and there’s a missing receipt?

As an approver, can I fully delegate this authority so that someone else can review and approve all claims sent to my attention?