Welcome to the Financial Management Portal
Here campus customers will be able to create, view, and manage FP&M cost centers. New features include split funding, financial contact delegation, expanded and improved billing statements for Car Fleet and Transportation Services, and some EHS (Environmental Health & Safety) charges. ***Physical Plant (B#), Helium (HE#), BioSafety Cabinet (EHS#) and CORD (SD#) customer numbers need to be managed via the new AssetWorks system.
Navigation: click on the white words in the black horizontal menu bar directly beneath the title Financial Management
My Funding - This is where you create a new cost center. You also will see a grid of all your existing cost centers. You can edit existing cost centers by clicking on the pencil to the left of the cost center column.
Billing Search - where you can find the detail behind your charges. If you use WISDM, the easiest search is to enter the 6 digit number in the PO field of WISDM as the Transaction number on this page.
Delegation - where you can assign other people to be able to view and edit your cost centers.