Important Links
Quick Help
Here are some quick help links that may help you with the SFS system.
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Shared Financial System (SFS) & UWSA ProblemSolvers
The SFS Team strives to bring users functional, streamlined, and efficient tools to complete their Financial Management responsibilities. We support the SFS PeopleSoft system and the ShopUW+ Jaggaer system under the UWSA ProblemSolvers umbrella.
Today’s Pro Tip – Submit TER (Travel Expense Reports) with funding string from another business unit
Travelers cannot update their funding string on an existing expense report. You can create a new expense report under a different funding string though.
Below are the steps outlining this process.
- On your expense report, select Custom Funding button at bottom BEFORE saving.
- Select Use Custom Values.
- Update Business Unit and enter appropriate funding string.
More Tips & FAQs – check out our archive of tips & frequently asked questions here.
Need Help?
SFS help documents can be found under the Training and Documentation tab above.
ShopUW+ help can be found under the Training and Documentation tab above and on the ShopUW+ Essentials website under Support > Customer Support.
Still need help? Send any SFS or ShopUW+ support requests or comments to: uwsaproblemsolvers@support.wisconsin.edu.