eProcurement/Purchasing Reqs
Purchasing Goods and Services at Boston College
Travel/Expenses
Reimbursing Employee Travel and Non-Travel Expenses
Accounts Payable/Voucher
Paying Vendors and Suppliers (Not associated with PO’s)
Commitment Control/Budgets
Managing Financial Resources
Grants/Projects
Sponsored Programs and Capital Projects
General Ledger
Repository of All Financial Information
