The Controller’s Office is dedicated to providing resources that answer common workflow-related questions. New content is routinely being added and updated below. Many training videos have enhanced features such as closed captioning, keyword search capabilities, and interactive hyperlinks.
Accessing Employee Paystubs in Oracle [NEW]
Adding Oracle Responsibilities through the RSC
GRA Research and Stipend Payment Setup
Invoice Payment Form: Correcting Returned IPF Requests
Invoice Payment Form: Submitting Student Reimbursements
Self Request Oracle Access