This documentation is designed to provide users of the Oracle Administrative System with the information and instructions needed to effectively use system finance applications.

  • General Ledger
  • Purchasing
  • Accounts Payable
  • Grants/Plant Accounting

Users of the system have access to sets of web pages, forms, functions, data and reports that are defined by specific responsibilities within the system. For a detailed overview of system access and responsibilities, visit UAB IT.

Finance Responsibilities