The university operates a number of different systems that you may need to access in order to properly reconcile your accounts. Access may be needed to the following:
IRIS is the university’s accounting system. To reconcile ledgers you must have access to IRIS. See also:
IT Communications Group
IT Communications Group coordinates and collects all telephone and network usage across campus. Click on the link below to request access:
Monthly postage will be charged to funds and post on your monthly ledgers. To request access for this documentation please click below:
Monthly services charged by University Printing will appear on the ledgers as Media. University Printing sends out a monthly statement following the month of charges. Click here for access to the University Printing website.
Monthly copier rental charges will appear on the ledgers as Duplicating. Click here to retrieve your Convenience Copier departmental statement.
Warehouse storage expenditures will appear monthly on the ledgers.
Facility Services Work Orders
Services provided by Facility Services for renovation, repairs, and relocation will appear on the ledgers in months when services were provided. For information about work order access, see Facilities Services Archibus Instructions.