Services associated with your SAP FI (Finance) environment.

Services (3)

Campus CE Course Request

This is a request for a course, event, workshop, membership or fee that needs a gateway for registration and payment processing. All requests will route to the Comptroller's Office for approval and IT for processing before your "course" will be published and available. Please allow a 10 business day allowance in your dated requests.

Change in Responsible Person

Request this service to make a change to the name of the new person who will be taking over the fiscal responsibility for a Fund Center

FI Production Support

Request this service when you have something you need updated or changed to current production setup for example a change to a report.