Olin Accounting provides a shared service to the school, including processing all financial transactions and managing the school’s budget. To provide you with the highest level of service, we use a central ticketing portal called Freshdesk. All accounting-related inquiries and requests can be submitted in Freshdesk, from reimbursements to vendor payments to general policy questions.
We created some short videos to show you how to use our new ticketing platform, Freshdesk. You can submit your accounting requests by clicking on this link: Olin Accounting Freshdesk
Intro to Freshdesk:
Viewing & Updating Tickets:
Submit Non-travel Reimbursement:
Submit Travel Expenses:
Submit Non-travel Procard Receipts:
Supply Order Request:
Submit Documentation for 3rd Party Charges (Flik, Whittemore House, FedEx, etc.):