AFM Resources
AFM Resources
Access the essential forms, guides, and tools you need to complete financial transactions and stay connected with the right support contacts across Accounting and Financial Management.
*DEFINE Help Resources
Find detailed guides and assistance for using *DEFINE, the University’s legacy financial system, including navigation tips and transaction processing help.
Communication Lists
Stay informed with curated email lists for departmental liaisons and financial contacts. These lists ensure timely updates on system changes, process improvements, and deadlines.
Payee Information Form
Submit or update required information for payees to receive payments from the University. This form supports vendor setup and payment processing.
Workday Financial Transaction Guidance
Get clear, step-by-step support for completing financial transactions in Workday. Includes help for creating requisitions, processing expenses, and initiating payment requests.