Helpful Resources Helpful Resources Chart of Accounts Crosswalk Tables Departmental Authorization List Journal Resources Purchasing Reporting Standard Budget Ledger UCF Financials Glossary Purchasing Available Views and Actions for Requestor and/or Approver in ePro Updated 8/25/2015 Expanded Categories Tutorial List of Categories for Requisitions and Purchase Orders Updated 02/20/2020 UCF Purchasing Cycle – “Req-to-Check”