Welcome to the Wesleyan Financial System blog. The blog has been reorganized in August, 2010. Over the summer of 2010 many enhancements were added to the financial system. We have also updated most of the documentation to reflect enhancements and to reflect the experience that users actually have with the system.
Documents are organized by functional area with information related to the overall system at the top. A section for each SmartDoc appears on the left, as well as sections for Workflow, Inquiry and P-Cards. The order of the document categories is:
WFS Overall Information
Workflow
Budget Warnings
Vouchers
P-Cards
Purchase Orders
Journals
Deposit Transmittals
Budget Transfers
Inquiry
Please send an e-mail to wfshelp@wesleyan.edu to make suggestions on what would be helpful to you on this site. wfshelp@wesleyan.edu