Activate Direct Deposit (for receiving financial aid or other reimbursements from FNU)
FACULTY AND STAFF:
- Payroll Deduction Authorization (for donations to FNU)
- Payroll Direct Deposit Authorization
- Capital Expenditure Request (for purchases of items >= $2,000) Submit in K2 with this link.
- Cash Receipt (use this for generating a receipt for cash taken in)
- Check Request Form
WORKFLOWS: (Link to the Workspace with the Inbox)
- Document Approval Workflow
- K2 Link for the Capital Expenditure Form workflow (attach the form listed above).