Welcome to the RSENR Transaction Portal
Please submit your transaction request and associated documentation in one of the three categories listed below:
This site is for Faculty PurCard processing ONLY. Enter the PurCard Portal by clicking
here and submit all documentation required for your monthly PurCard allocation.
Staff and Graduate Students should follow the process for reallocating PurCard journals and submitting documentation in the PeopleSoft system.
Enter the Financial Transaction Portal by clicking here. This portal can be used to submit Quotes for Purchase Orders (Requisitions), Service Agreements, Expense Reimbursements and Check Requests such as foreign payments etc.
Enter the Payroll Transaction Portal by clicking here (COMING SOON!). This site may be used for payroll related questions, changes to existing employees (including faculty, staff, graduate students, undergraduate students, temporary wage employees, and non-paid affiliates), and hiring temporary wage employees and non-paid affiliates.
This site should not be used for undergraduate student employment hires – if you need assistance please click here for information and contacts.