| A/R or AR |
Accounts Receivable |
| BARC |
Billing, Accounts Receivable and Collections |
| Concur |
System used for processing Travel and Entertainment requests and reimbursements |
| OFC |
Oracle Financial System |
| FinHub |
Campus Data Warehouse Tool |
| Gateway |
System used for Procurement (requisitions, FlexCard allocations, and invoice processing) |
| FlexCard |
Campus Procurement Card |
| EPM |
Enterprise Performance Management |
| PGM |
Projects and Grants Management |
| PAFF |
Project Analyst on Faculty Funds |
| RFA |
Research Financial Analyst |
| RA |
Resource Allocation |
| RSA |
Role Security Administrator |
| Project Forecasting |
Module within EPM - used for Projects in PGM |
| Transfers |
Module within EPM - used to Transfer Funds |
| TOE |
Transfers of Expense - used to Transfer Expenses |
| Sources |
All sources of income, including revenues, recharges, and transfers in |
| Uses |
All uses of funds, including expenditures, recharge expenses, and transfers out |
| Annual Plan |
Module within EPM - used for the Annual Budgeting Cycle |
| Workforce Planning |
Module within EPM - used for forecasting/projecting operating salaries and benefits (not for sponsored projects) |