● Purchasing Card Information
Clicking on Purchasing Card Information above would bring you to the report.
● Monthly Telephone Charge
Information can be review in e~print under Financial Reporting System (FRS) repository, report name
FRS015D for detail report and FRS015S for summary report.
● Office Max
Information can be review in Web Report Library. Under Public folders, Finance, General Accounting,
the report name is Office Depot and Office Max Orders.
Office Max Account Modification form is here.
● Print Shop Information
Monthly Print Shop charge information can be review in Web Report Library. Under Public folders,
Finance, General Accounting, the report name is Print Shop Monthly Details.
● General Accounting / Accounts Payable Correction Request Form
(Please email completed form to holly.helminski@utoledo.edu)
● General Accounting Inter-Departmental Journal Entry Request Form
(Please email completed form to alison.carpenter@utoledo.edu)
● The University of Toledo Mail Stop Codes
(As of 04/13/2009)
● Applications Log-In Page
