Guides to web browser issues and certain other general information: List of Travel and Expense Approvers (Excel) . . . Web Browser Issues . . . Managing Monthly Budget Cycle (pdf) . . . Month-End Tasks for Business Managers (pdf) . . . Month-End Procedures (pdf) . . . Encumbrance Calculator (xls)...Information Flow in PeopleSoft (pdf) . . . Accounting Cheat Sheet (pdf) . . . PeopleSoft Glossary (pdf).
Other Step-by-Step Guides are located under the appropriate functional areas below.
External billing, understanding billing pages, Banner customers converted to PeopleSoft, etc.
Transfers, reports, exceptions, etc.
Overview, chartstring aids, chartfield values, FRS-to-PeopleSoft mapping, etc.
Your benefits, paycheck, personal information, direct deposit, etc.
Workforce administration, HRMS
Policies, creating and finding journals, journal uploads, etc.
Creating projects, budgeting, managing project assets, etc.
Reallocation, PurCard Journals
Create, manage, track accounts payable
Entering and approving time, time reports, minutes converter, etc.
Travel authorization, cash advance, expense report, employee reimbursement, payment information
UVM Human Resource Services Trusted Partner . . . Smart Solutions
Last modified November 20 2009 03:34 PM
