The Office of Fiscal Affairs, also known as the Business Office, is responsible for oversight of the Boonshoft School of Medicine financial transactions. Many questions about business procedures can be answered by following links on this page.
Wright State WINGS Resource Center
The Wright State WINGS Resource Center provides training information for both Banner Finance and Banner Employee job duties.
- WINGS Express Finance Documentation is the primary instructional source for WINGS Express Finance. It is continually being updated with new articles and tutorials. This website provides step-by-step how-to directions for departmental Banner users.
- For purchase requisition, such as initiating purchase requests, including credit card requisitions, approving the requisition, and managing a purchase requisition database, select Finance and choose the appropriate finance support chapter for video training clips.
- For Banner Finance, such as viewing and approving financial documents; reviewing budgets, encumbrances, and transaction detail: selected Finance and choose the appropriate finance support chapter for video training clips.
- For accounting, such as some detail steps in processing journal vouchers, budget transfers, reviewing budgets and transactions, and approving transactions: select Finance and choose the appropriate finance support chapter for step-by-step instructions.
- For Banner Employee, such as viewing your pay stub, recording time entry, approving time entry, and setting up a proxy: select Employee and choose the appropriate support section for instructions.
University Forms
- Driver Application Form
Before you operate a university-owned, -leased, -loaned or -rented vehicle while conducting authorized university business, download and complete a Driver Application Form from the Wright State Driver Resources website and forward to your supervisor for approval. Your supervisor should then forward it to Wright State Risk Management five to seven days BEFORE you need to operate the vehicle. - Human Resources—Various Forms
This is where you will find employment forms required to process position vacancies, job audits, performance appraisals, leave reports, benefit enrollments, and more. - New Financial Organization Accounts or Changes to an Existing One
To request a new FOAP (account) or to make a change to an existing one, including closing it, download and complete a Financial Organization Request Form from Wright State Budget Planning and send it to Fiscal Affairs at the address below for approval. - University Credit Card
To obtain a university credit card, follow the instructions in the guide on this web page and consult your supervisor. - WINGS Express Access (Banner Finance or Wright Buy)
To request access to Banner Finance or Wright Buy (purchasing), download and complete the WINGS Express Finance and Wright Buy Access Application and send it to your supervisor for approval. Your supervisor should forward the approved form to Fiscal Affairs.
Staff
For all items not related to information technology, please email Kaly Mateti at kalyani.mateti@wright.edu.
For IT-specific assistance only, please contact the CaTS Help Desk.