Welcome to the RSENR Transaction Portal

Please use this site to submit transaction requests to the Rubenstein Business Service Center (RBSC).  The portal has been designed to walk you through all required documentation based on the type of transaction being processed.  You may upload forms, receipts, and other information as required.

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
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.

Financial Transactions

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.

Payroll Transactions

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.


If you have questions or need additional assistance, please contact:

Financial Transactions: rsenrbusinessservicecenter@uvm.edu (Purchases, Reimbursements & Service)