---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Submit a finance request from Employee Center catalog

# Submit a finance request from Employee Center catalog {#ariaid-title1}

* Release version: Yokohama
* 
* Updated March 17, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Ask any general finance-related question.

## Before you begin

Role required: sn_fin_ops.requester/ sn_cbs.requestor  
Note:  
The sn_cbs.requestor role is for you to access the finance request form in the Core Business Suite application.

## Procedure

1. Navigate to AllSelf-ServiceEmployee Center.
2. Select Finance.
3. Select Finance request.
4. On the form, fill in the fields.  
   {#submit-fin-req__table_ipn_zrw_r2c__entry__2}

   | Field | Description |
   |-|-|
   | Briefly, what is your request about? | Short description of your request. |
   | What can we help you with? | Detailed description of your request. |
   | Add attachments | Attachments related to your request. |
   [Table 1. Submit finance request form]

   {#submit-fin-req__table_ipn_zrw_r2c}
5. Submit or save the request.
   * To submit the request, select Submit.
   * To save your request and modify later, select Save as Draft.
   {#submit-fin-req__choices_jrd_vnj_cfc}

## What to do next

Select My Requests to view and track the progress of your requests.

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