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Geisel School of Medicine Finance Center

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UPDATES

WE SERVE

Who Can Use iExpense: 01/10/2017

Payroll Policy Update: 12/17/2016

Payroll Supplemental Payments: 12/07/2016

PASF Process Update and Template: 12/02/2016

AP Invoice Tips: 11/28/2016

Kronos 8 and Reports Schedule: 10/12/2016

More Updates

In the Geisel Finance Center, we serve the finance needs of the departments within the Geisel School of Medicine.

Processes and Services

Forms and Guidance

Payroll

  • Payroll Authorizations (PAs)
  • Labor Account Distribution Changes
  • MyLS  and Wage Transfers
  • Timesheet Processing

Purchasing

  • eProcurement (services, equipment, supplies form an external contractor or consultant)
  • Procurement Card (P-Card)

Accounts Payments

  • Invoice, RFP, MIPV, Prize & Awards Vouchers

Mobile Communication Device and Services Policy

Mobile Communications Stipend Request Form

iExpense reimbursement and Expense Report

Instructions on How to Submit eForms

General Request eForm

OnBase Manual for Department Administrators

Wage Transfer Back-up Instructions

Wire Transfer Information and Instructions

Last Updated: 3/20/17