• Journal Entries                        
• Banking Transfers                   
• Capital Projects                         
• Journal Vouchers
• Endowments
• Assets
• Tax
• RQs
• International Suppliers and Sales Use Tax Returns

For questions regarding journal vouchers, email apjrnlvo@mailbox.sc.edu.

For all other general accounting questions, email generalaccounting@sc.edu.

• Updating My Wallet
• Reconciling the Card
• Approving a transaction

For questions regarding team travel, email teamcard@mailbox.sc.edu.

• Travel Authorizations
• Travel Advances
• Expense Reports
• Travel Card

For questions regarding travel, email teoffice@mailbox.sc.edu.

For questions regarding the Travel Card, email TRVCARD@mailbox.sc.edu.

•  Vendor Payments         
• Payment request
• AP Uploads                    
• Refunds
• Travel

For questions regarding AP Upload, email apupload@mailbox.sc.edu.

For all other accounts payable inquiries, email accountspayable@sc.edu.

• W-9
• W-8                           
• New Supplier Registration
• Requesting a New User ID                         
• Changes to Supplier Information

For supplier onboarding inquiries, email apsupplr@mailbox.sc.edu.

• Cash Advance Settlement Forms
• Team Travel Advance Settlement Forms
• Grant Cash Advance Settlement Forms

For cash advance inquiries, email cashadvc@mailbox.sc.edu.

• Participant Anomynous
• Participant Registered
• Business Expense Card

For Prepaid Card Program inquires, email cards@mailbox.sc.edu.

• Sponsored Awards               
• Project Team
• Sponsored Projects              
• Cost Share
• Grant Related Queries            
• F&A Allocation
• Approver 1 Updated Access for USCSP Grants
   (for all other Approver updates see PeopleSoft Access)   

For grants and fund management inquiries, email cggrants@mailbox.sc.edu.

• Requester Preferences and Defaults
• Requisitions                   
• Change Orders
• Purchase Orders           
• Receipts
• Procurement Card

For purchasing inquiries, email purchasing@sc.edu.

• Chartfield Maintenance
• Financial Reporting

For chartfield maintenance inquiries, email cfmaint@mailbox.sc.edu.

• Entering a Deposit
• Modifying a Deposit
• Deleting a Deposit
• Running the Deposit Transmittal

 For bursar's office inquiries, email thomps55@mailbox.sc.edu.

• First-time access to PeopleSoft
• Changes to Existing Access
• Approver 1 and 2 Updates (for CGA Approver 1 updates see Contract and Grants Administration)
• Approver Updates for Journal Entry and Journal Voucher

For first-time access to PeopleSoft and changes to existing access, complete the PeopleSoft Finance Access Form [pdf].

For questions regarding the PeopleSoft Finance Access form, email pssecure@mailbox.sc.edu.

• Registration and Attendance
• Content for Classes
• Resources
• PeopleSoft Newsletters

For questions regarding PeopleSoft Finance training, email pstrain@mailbox.sc.edu.

• Technical Issues

For questions regarding Finance Intranet, email intranet@mailbox.sc.edu.

For questions regarding Financial data, contact one of the departments above.