• Old Mill on university row
The Division of Finance oversees a comprehensive financial management system for stewardship of University resources. We also provide reliable financial information, responsive service, and objective advice to the UVM community.
  • Beginning June 1, 2017, all new PeopleSoft users who will use the ePro requisitioning module will be required to pass a Requisitioning Access Knowledge Assessment before being granted access. After supervisors submit a Footprint requesting access for the new user, the user will receive further information on how to access the assessment through Blackboard.
  • Effective July 1, 2017, Purchasing Services will begin using the PeopleSoft-delivered purchase order. POs will look different, but contain all the same information as they currently do. Vendors will be notified of the change in June.
  • Effective 4/3/2017, if you use the Spreadsheet Journal Upload functionality, you may have experienced issues when attempting to upload directly from the Excel file since the maintenance window applied to PeopleSoft from March 31,2017 to April 2, 2017. Instructions on a workaround to import your journals can be found here. This uses the Excel files you already use. The issue is being explored further and there is no need to submit a Footprint at this time.

 

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Federal mileage reimbursement rate: $0.535