Finance

Finance Crosswalks provides variety of crosswalks for the entire UMMS system.

Finance Decision Support provides variety of documents regarding Corporate Decision Support.  Axiom reporting documents are also found here.

Finance Forms provides a variety of forms regarding Standardized Chart of Accounts and Organizational Structures including GL Activation forms, Add/Change request forms, Accounting Unit Activity forms for Infor, APEREK, and HEFM/HEMM.

Finance Reference Guides provides detailed information regarding the General Ledger and Chart of Accounts including its features, naming and numbering conventions, and reference tables and indexes   that will serve as a support when navigating the Infor system and related processes.

Finance Other provides detailed documentation regarding the Infor ERP system including the Authority to Commit (AtC), AP policies, and finance resource materials.