Here is a list of financial transaction support through Service Now. You also can use the DFA Service Portal to search quickly for all services provided by the Division of Finance and Administration.
Submit Your Campus Recharge Request
This request will initiate the process to complete your departmental recharge journal template and submit it to General Accounting on your behalf. Recharges are necessary when one department offers one-time or ongoing services to another department on campus and opt to recover the cost of services via a recharge journal.
What do I need to get started?
Full Chart of Accounts, including all necessary segments, documentation of services performed, and required approvals.
Submit Your Financial Journal Request
This request will initiate the process to complete your departmental financial journal template and submit it to General Accounting or Accounts Payable on your behalf. Financial Journals record business transactions in the accounting system and can be used to make a correction within the University’s financial system.
What do I need to get started?
Full Chart of Accounts, including all necessary segments, documentation of services performed, and required approvals.
Need Financial Assistance
Submit this request if you would like assistance with any of the following financial reporting items: General Financial assistance, budget calls, policy exceptions, audit assistance, Pro Forma Requests, and data retrieval request for grant proposals.
What do I need to get started?
Submission in Service Now
