Submit a finance request from Employee Center catalog

Ask any general finance-related question.

Before you begin

Role required: sn_fin_ops.requester/ sn_cbs.requestor

Note: The sn_cbs.requestor role is for you to access the finance request form in the Core Business Suite application.

Procedure

1. Navigate to All > Self-Service > Employee Center.

2. Select Finance.

3. Select Finance request.

4. On the form, fill in the fields.

   Field	Description
   Briefly, what is your request about?	Short description of your request.
   What can we help you with?	Detailed description of your request.
   Add attachments	Attachments related to your request.

5. Submit or save the request.

   • To submit the request, select Submit.
   • To save your request and modify later, select Save as Draft.

What to do next

Select My Requests to view and track the progress of your requests.

Parent Topic:Use the Employee Center