SLiCE DEPARTMENT

Waffle Portal – SLiCE Professional and student staff utilize this link to submit online financial document requests and to upload receipts for P-card transactions, reimbursements and internal orders.

Waffle Portal Submission Log – Staff can view this log to see the status of their Waffle Portal submissions. There are two tabs, one is for P-Card submissions, the other for all other submissions.

Pre-Travel Submissions – submit your pre-trip travel details here.

Post-Travel Submissions – submit your post-trip travel details here.

Financial Submission Links – SLiCE Front Desk

Deposit Submission – SLiCE Front Desk stuff utilize this link to process cash and check deposits for student org accounts and SLiCE accounts.

Student Org Financials – Student org officers utilize this link to submit all student org financial requests including P-card checkout, reimbursements, internal order submission and Motorpool requests.

Student Org P-Card Receipt Submissions – Student orgs use this link to digitally submit receipts for P-card purchases.

CAMPUS ACTIVITIES DEPARTMENT

Campus Activities Waffle Portal – Campus Activities Professional and student staff utilize this link to submit online financial document requests and to upload receipts for P-card transactions, reimbursements, internal orders and contracting details.