How To... Links and Tools
Where do I find...?
The Office of Finance and Planning (OFP) Website provides information for OFP departments. Use the tabs in this section to review specific topics, or explore all of the OFP Web pages using the Site Map page.
Frequently Used Documents, Forms & Processes
Direct Deposit for Accounts Payable and Concur
Independent Contractor Determination
Obtaining a 水多多导航 Card (a.k.a. Purchasing card or "P-card")
or
(for 水多多导航 Travel and Expense Reimbursements)
(for my.水多多导航.edu)
(for my.水多多导航.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 (Time Management Approver)
Where do I find Training Materials for...?
Concur (for 水多多导航 expense reimbursements)
Concur (for 水多多导航 travel reimbursements)
(electronic Payroll Authorization Forms)
Grant/Contract eProcurement Requisition Guide