The Center for Business Services and Solutions (CBS2) operates as a support unit for the department to facilitate the efficient and effective delivery of financial transaction services, allowing departmental personal the ability to focus on non-transactional activities that support the strategic direction of their school or division while saving key budget dollars.
Below is a complete listing ofthe finance assistance currently offered by CBS2. By selecting the link, you will be taken directly to the applicable request in ServiceNow.
Recharge Journal Template Request
This request will initiate the process for CBS2 to complete your departmental recharge journal template and submit it to General Accounting on your behalf. Recharges are necessary when one department offers one time or ongoing services to another department on campus and opt to recover the cost of services via a recharge journal.
What do I need to get started?
Request, description of services, approvals, and rates
Finance Assistance
Submit this request if you would like CBS2 to assist you with any of the following financial reporting items: General Financial assistance, budget calls, policy exceptions, audit assistance, Pro Forma Request and data retrieval request for grant proposals.
What do I need to get started?
Submission in Service Now
Monthly General Ledger Review Request
Create a Monthly General Ledger adhoc report for CBS2 to run for you on a monthly basis.
What do I need to get started?
Submit request in Service Now
