Columbia Finance

Faculty and Staff Services

Payments

Request Copy of a Cashed Check or Stop/Reissue of a Uncashed Check

Request a Rush Payment

View Payment Status or Remittance Information

Purchasing

Set Up a New Location for Requisitions and Purchase Orders

Find Out the Status of a Purchasing Request

Supplier Setup

Set Up a New Supplier or Request Modifications

Find Out the Status of a Supplier Request

Systems Access

Apply for Access to Financial Systems

Obtain Report Access to Specific Chartfields

Request Access to Purchase from Staples Advantage

Upload Procurement Documentation (EDM)

Year-End Tax Reporting

Learn about Tax Reporting Forms and Documents

Submit a Tax Form Inquiry for W2, 1099, 1042

Still Can't Find What You Need?

Submit a new ticket to the Finance Service Center or track an existing ticket.