Financial Affairs Main Page
UAB Chief Financial Officer
Accounts Payable
Administrative Systems Training
Budget Administration
Contracts & Vendor Compliance
Cost and Space Analysis
Equipment Accounting
Financial Accounting
Financial Review Services
Payroll Services
Student Accounting
Tax Services
University Purchasing
Object Code Search
Policies & Guidelines
Reports & Publications
Resource Links
UAB Financial Affairs
University of Alabama at Birmingham
701 20th Street South
921 Administration Building
Birmingham, AL 35294
Search Financial Affairs UAB Home UAB Directory UAB Calendars

Administrative Systems Training   /  Online Documentation


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






© Copyright 2007 UAB Financial Affairs    All Rights Reserved
Web Development by Infomedia