Please see below links for Quick Reference Guides for ERP (Finance) within WaveWorks.
- Crosswalk (must be on Tulane's VPN to access)
General
- GL/Non-Sponsored Project Justification and Documentation Request
- Approval Delegation
- Charts of Accounts Explanation
- WaveWorks Glossary
- How to See Comments on a Rejected Item
- How to Submit an Individual Compensation Plan (ICP)
- Line Manager Delegation
- Natural Accounts & Expenditures
- Project Prefixes
- Project Field Explanation Guide
- WaveWorks Roles
- Terminology Cheat Sheet
Deposit Forms
How to Pay
EIT
Expenses
- User Guide
- Expense Workflow
- How an Approver adds another Expense Approver
- How to add an Approver in Expenses as a Report Owner
- Per Diem Form
Grants
Labor Distribution
- Labor Distribution User Guide
- Labor Distribution Natural Accounts
- Labor Distribution Standard Comments
Procurement
- Procurement User Guide
- Supplier Request Form
- Candex User Guide
- Candex Letter to the Payee
- Converted Suppliers
- Find Converted POs
- How an Approver adds another Procurement Approver
- How a Requisitioner adds a Procurement Approver
- RASU Expense Types
- Subaward Annual PO Process
- Procurement Workflow
- Tulane Delivery Addresses
