OFC, BUDGET TRANSFERS, PAGEUP ACCESS: New employees are automatically granted access to these systems. If an employee is to be an approver, please see next line item.
OFC, BUDGET TRANSFERS, PAGEUP APPROVAL WORKFLOW: To update employees in the standard approval workflow for Oracle Financials Cloud Transactions (including Expense Reports and Purchasing Requisitions), Budget Transfers, and HR Recruiting/Hiring Requisitions (PageUp). Submit the Approval Workflow Maintenance Request form.
OFFICE OF SPONSORED PROGRAMS: Access to grant folder and Frevo, OSP’s website for grant applications. Contact the OSP Office.
PCARD: Purchasing Card or P-Card is a Visa card issued by Bank of America for business use. Boise State University is responsible for bill payment; cardholders and departments are held accountable for appropriate card management in accordance with policy. Contact the Pcard Administrator.