Welcome to the Learning Library for the Financial Management Modernization program. Below you will find categorized resources to help you navigate new and updated financial processes, systems, and tools.

Common Chart of Accounts

Using the CCOA to meet the requirements for tracking revenue and expenses, make accurate analyses and decisions, and report to government agencies, sponsors, etc.

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Projects & Grants Management (PGM)

Tracking, reporting, billing, and approval workflows for projects and grants managed in Oracle PGM

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Procurement & Gateway Purchasing System

Navigating procurement processes in Gateway, including workflows, shopping carts, requisitions, suppliers, invoices, purchase orders, receipts, and FlexCards

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Travel, Expense, & Concur System

Guides for travel and non-travel reimbursements, Concur roles and workflows, reimbursement policies, booking travel, travel cards, and more

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Coming Soon

These sections will be available as additional resources are published by the Office of Financial Training:

  • Accounts Receivable
  • Enterprise Performance Management (EPM)
  • FinHub Reporting
  • Transfers of Expense