CMS联系 & 支持

Langsdorf Hall Suite 700

cmsproject@xgcr.net

657.278.5825

培训

CMS的培训 & 支持

cmstraining@xgcr.net

Universal 支持 for CMS

帮助台

657.278.7777
helpdesk@xgcr.net

CWID搜索

帮助台

657.278.7777

Employee Job Roster

Designated 工资 Account 代表resentative

工资 Services 代表resentative Roster

Employee Self Service
   Personal, Benefits and Job Data Information

Human 资源

657.278.2425

Leave Accounting

Designated 工资 Account 代表resentative

工资 Services 代表resentative Roster

Part Time Faculty
   Hire (Appointments and Data Changes)
   批准
   合同
   课程更新

Faculty Affairs & 记录

657.278.2066

Query – How to Run Existing Queries

帮助台

657.278.7777

Student Workers
   Hire (Appointments and Data Changes)
   CD048
   时间报告

Designated 工资 Account 代表resentative

工资 Services 代表resentative Roster

Access to CMS 金融

cmssecurity@xgcr.net

CMS的培训

cmstraining@xgcr.net

All Technical Issues
(portal, navigation, application issues)

helpdesk@xgcr.net

7777

预算 Transfers

Administrative Assistant

3346

ChartField – Project or Class Questions

联系 your 部门 金融 协调员 (see below)
Academic Affairs: College 预算 联系

承诺

联系 your 部门 金融 协调员 (see below)
Academic Affairs: College 预算 联系

充电

裂缝谭

4485

请购单

安吉沃伦

4532

预算报告

• 预算 Transfers

DL-预算@xgcr.net

Commitment 代表orts

• Open Commitment 代表ort

雪莱蒙托亚
smontoya@xgcr.net

7950

Encumbrance/Expenditure 代表orts

• Expenditure Summary

• Expenditure Detail

• Requisition/PO Summary

• Requisition/PO Detail

格雷格甜
gsweet@xgcr.net

雪莱蒙托亚
smontoya@xgcr.net

5671


7950

Security 代表orts

• 由员工

• 按角色

cmssecurity@xgcr.net

Presidents 办公室

Vennita Jackson

vjackson@xgcr.net

4626

Academic Affairs

丽莎Kopecky

ljkopecky@xgcr.net

2194

政府 & 金融

娜奥米·古德温

ngoodwin@xgcr.net

4162

Information Technology

Pam德拉蒙德

pdrummond@xgcr.net

8433

Student Affairs

瑞安阿尔坎塔拉

ralcantara@xgcr.net
rlynch@xgcr.net

2591
2025

University Advancement

爱尔兰共和军Unterman

iunterman@xgcr.net
tgarcia@xgcr.net

7295
5312

Accounts Payable

Designated Accounts Payable 代表resentative

Accounts Payable 代表resentative Roster

Accounts Payable Check Request
Authorization for On-Campus Interview Expense
Authorization to Use Privately Owned Vehicles on State Business
Certification for Reimbursement of Moving/Relocation Expenses
发票
发票 for On-Campus Interview Meal Reimbursement
Lost/Missing Receipt Verification
Marriott Fullerton Reservation Request
Petty Cash Disbursement Voucher
Reimbursement or Deposit to University Account
Relocation of Household Goods Vendor Quotation
停止付款
Travel Authorization
Travel Expense Claim
Vendor Data Record (2 pages)

预算

Designated 预算 Account 代表resentative

预算 代表resentative Roster

预算 Transfer
CMS Chartfield Request

合同 and Procurement

Designated 合同 and Procurement Account 代表resentative

合同 and Procurement 代表resentative Roster

批准 of Procurement Card Transactions
Change Order Request
Contract Change Request (D&C)
指令11
P-Card/办公室Max Application 
Procurement Card/办公室Max Revision Request 
Purchase Requisition 
Request for Payment of Intramural Grant Funds
Unauthorized Purchase 批准 (Formerly After-the-Fact Justification)

General Ledger/Accounting Services

Designated Accounting Services Account 代表resentative

Accounting Services 代表resentative Roster

Certification of Academic Activity
Custodian Transfer Request-Change/Petty Cash Funds
New Services Provider (Formerly Recharge Center)
Statement for Services Performed Outside the United States
Trust Fund Agreement

Human 资源

Designated Human 资源 Account 代表resentative

cmshr@xgcr.net

部门 Reorganization
Position Action
Student Employee Task Profile Action

工资

Designated 工资 Account 代表resentative

工资 Services 代表resentative Roster

1150 Student Timesheet
1151 Student Timesheet
1868 Student Timesheet
1874 Student Timesheet
1875 Student Timesheet
1876 Student Timesheet
Faculty Special Consultant Pay Request
Misc 工资 Request
OT&SD请求