PeopleSoft Mini Manuals
The following manuals were developed to assist individuals navigating through many operational functions within PeopleSoft Financials (FSCM), HCM, and EPM, as well as processes beyond PeopleSoft.
Read Getting the Most Out of Mini Manuals for help in using these resources well and wisely.
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.HR - Individuals
- Update Personal Information
- Update Dependent SSN & 1095C
- Registering for Professional Development
- Tuition Remission (Dependent Certification)
HR - Business Managers, Supervisors
- Screens and Processes for Business Managers
- Managing Work-Study Students
- Sick Leave/Disability Pay Processing
- Processing Graduate Student Paperwork
Financials
- Budget Transfers
- Chart of Accounts
- Combo Codes
- Direct Deposit for Travel and Expense Reimbursement
- Financial Reporting
- Journal Entries Updated 5/31/17
- Non-Sponsored Projects
- PeopleSoft Financials Flowchart Updated 7/19/17
- Pre-Paid Transactions
- PurCard Reallocation Process Updated 5/31/17
- Requisitions and Accounts Payable Updated 7/06/17
- Spreadsheet Journal Upload
- Travel and Expense Report
Payroll
- Approve/Enter/Report Exempt Time
- Approve/Enter/Report Salaried Nonexempt Time
- Approve/Enter/Report Wage Time
- Electronic Salary Distribution Forms
- Enter/View Exempt Time
- Enter/View Salaried, Nonexempt Time
- Enter/View Wage Time
- Reports and Queries (from PeopleSoft HCM)
- Understand Your Paycheck
ePAR (electronic Personnel Action Request) Resources
- ePAR Mini Manuals
- Approval Routing Workflow
- Faculty Hiring & Appointment Letter Process
- Frequently Asked Questions (FAQs)
- Glossary
- Suggestions and Feedback