Financial Management Solution (FMS)
FMS Express Steps
Express Steps (PDF) to completing tasks using FMS:
- Viewing a DCC Budget
- Entering a budget transfer
- Reviewing and Approving Budget Transfers
- Reviewing and Approving Journal Entries (DCC to DCC Expense)
- Reviewing and Approving Grant-Related Journal Entries (DCC to Grant Expense)
- Creating a Journal Entry (DCC to DCC Expense)
- Creating a Grant-Related Journal Entry (DCC to Grant Expense)
- Creating a One Line DCC Requisition with Defaults
- Creating a One Line DCC Requisition without using Defaults
- Creating a One Line, Combined Grant and DCC Requisition without using Defaults
- Accessing Vendor Information
- Creating a Multi-line ONLINE Requisition and Adding Header Comments
- Creating a Multi Line Requisition without using Requisition Defaults
- Creating a One Line Grant Requisition without using Requisition Defaults
- Creating a Multi-line, Combined Grant and DCC Requisition
- Creating a Multi-line Requisition for a Special Category, Adding Line Comments and Attaching Documents
- Creating a Blanket Requisition without using Requisition Defaults
- Adding money to a blanket purchase order
- Creating a Service Contract Requisition
- Creating a Request for Quote Requisition and Attaching a Document
- Creating a Reserved PO Requisition without using Requisition Defaults
- Checking the Status of a Requisition
- Creating Purchase Order Receipts
- Checking Budget Transfer and Expense Transfer Statuses
MyBGSU
Email
Search
Directory
Academics
Admissions
The Arts
Athletics
Library
A to Z Links
Bowling Green State University