Finance

This documentation is designed to provide users of the Oracle Administrative System with the information and instructions needed to effectively use system finance applications.   

• General Ledger (GL)
• Purchasing
• Accounts Payable (AP)
• Grants/Plant Accounting (GA)

 Users of the system have access to sets of web pages, forms, functions, data and reports that are defined by specific "responsibilities" within the system. For a detailed overview of system access and responsibilities, click here.

Finance Responsibilities

UAB GL End User 

UAB GA End User 

UAB FN Document Entry/Approval

UAB AP End User

UAB Requisition Input

UAB Budget Model User

Video Tutorials

To access Finance related video tutorials, click here.