OnBase is up and running. If you are still experiencing any issues with OnBase, please contact firstname.lastname@example.org.
OnBase is currently down. We will update you when it’s up and running.
With the implementation of our online Travel Authorization and Reimbursement component of Financial Transaction Services (FTS), we also transitioned to a paperless submission of supporting documentation (receipts, etc.); uploaded documents as opposed to hard copy.
To ensure the protection of your personal information, please note the following when preparing supporting documentation for submission:
- The FTS Travel Component only displays a home address to the TRAVELER; it cannot be viewed by Requesters (entering transactions on your behalf), Reviewers, or Approvers.
- Receipts, hotel invoices, etc. only reference the last 4 digits of a credit card information.
- For documents containing personal finance information (credit card statements, bank transaction statements, etc), please black out account numbers, balances, and other personal information.
Please forward this message to staff/faculty in your department as you feel necessary. Please contact FinanceConnect
with any questions or concerns.