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New Dept Request Form
Use this form to request a new department or to request a change; ex. Department name (description), Manager name. Completed Forms should be returned to Controller, Foster 202. 

User Access Security Form                           
This form needs to be completed for a user to be granted access for Requisitions, Requisition Approvals, Expense Report Approvals, BankCard Reallocation, PeopleSoft Finance Reporting, Summit Finance Reporting

How to Fill out the User Access Security Form 
The video provides instructions on how to fill out the User Access Security form.  

New Supplier Requests

New Vendor Requests are handled by the Unified Services Procurement Team.  Click the link to transfer to the UPST Supplier Setup pages. 

Student Expense Reimbursements

Link to UPST for Student Reimburements





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