Financial Systems Forms

Financial Systems is one of the groups that provides support for the following systems. You are welcome to contact us if you have questions as you complete any of these user authorization forms.

User Authorization Forms & Role Descriptions - Requires UMID and Password


eUMB Financials:  Purchasing Card (PCard Reallocation and RAVEN)

Financial Systems can assist you with Procurement Card questions related to the eUMB Financials reallocation pages and RAVEN (Financials Inquiry and/or PCard Inquiry).

For questions on Corporate Purchasing Card forms, please refer to UMB’s Procurement Office web - Corporate Purchasing Card – Forms page at This page contains additional forms related to procurement cards (such as card application, proxies, or dispute forms).


New Quantum Departments, General Ledger Segments, and SOAPFs