Capital Inventory Inquiry
Click the Capital Inventory link below to run the application.
A one time download is required to access this application. You will be prompted to download the Oracle JInitiator the first time you click on the link below. Instructions for installation and additional help may be obtained by clicking here.
If you are having difficulties, please find a contact from the staff directory under the heading, Financial Operations and Property Control.
If you prefer using keyboard shortcuts instead of the mouse, view the list of function key mappings for this application.
Menu
- Accounting Services
- Campus Groups
Coding
Dates and Deadlines
Forms
Policies and Procedures
Related Links
Staff Directory
Training
Areas:
Accounts Payable
Cash Management
File Room
Non-Sponsored Projects
Property Control
Purchasing Card
Records Retention
Shared Financial System
Tax
Travel and Expense Reimbursement
