Training Documentation
HR Training Manuals
Entering Time-Hourly EmployeesApproving Time-Hourly Employees
Help Desk (Footprints) Training Manual
HR User Group- Workforce Administration
HR User Group-Organizational Development
HR User Group-Set Up HRMS
HR User Group-Job Aids
HR User Group-Downloading Reports into Excel
HR User Group-Reporting Tools/Query Viewer
PeopleSoft Basic Navigational Tutorial
Employee Self Service Training Manual
Finance Training Manuals
Submitting and Tracking Purchase RequisitionsTravel and Non Travel Expense Reimbursements
Cash Advance & Travel Authorizations
Purchasing Card Reallocation
Travel and Expense Approval Process
Financial Reporting - Part I
Financial Reporting - Inquiry Pages
Chart of Accounts Training Manual
Chart of Accounts Overview
Chart of Accounts Samples
Journal Entry
Budget Transfers
Creating a Non Sponsored Project
Asset Management
External Billing