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Additional Resources

• PeopleSoft Forum

New Step-by-Step Guides

• Running the Trial Balance Report
• Reviewing Payroll Transactions in PeopleSoft Financials
• Creating New Year Blanket Requisitions-FY09
• Running the Operating Budget Report
• UV_FY_ENCUMBRANCES Query
• Running the UV_PAY_ERN_DIS Query
• PeopleSoft Glossary
• Running a Customer Statement Report
• Creating a Combo Code
• Understanding Your Departmental Suspense
• Request a New Step-by-Step Guide

News & Events

• PeopleSoft Financials Update - July 1, 2008
• PeopleSoft training classes

Quick Links

• Month-End Procedures
• Month-End Tasks for Business Managers
• List of Travel and Expense Approvers (Excel)
• Web Browser Issues
• Information Flow in PeopleSoft (pdf)
• Accounting Cheat Sheet (pdf)
• PeopleSoft Glossary

Related Links

• Budget & Resource Management
• Human Resource Services
• Financial Reporting and Accounting Services
• Procurement Services
• Office of Sponsored Programs (pre-award)
• Grants & Contracts Administrative Services (post-award)
• Gifts & Endowments
• University Policies, Procedures & Guidelines

 

Step-by-Step Guides (Job Aids) are located under the appropriate functional areas listed below. Guides to web browser issues and certain other general information are in the "Quick Links" menu at right.

Billing & Accounts Receivable External billing, understanding billing pages, Banner customers converted to PeopleSoft ...	Non-Sponsored Projects Creating projects, budgeting, managing project assets..
Budgeting Transfers, reports, exceptions...	PurCard Reallocation, MyWallet...
Chart of Accounts Overview, chartstring aids, chartfield values, FRS-to-PeopleSoft mapping..	Reports & Queries HR reports, time reports, financial reporting, query tools...
Employee Self-Service Your benefits, paycheck, personal information, direct deposit...	Requisitions & Accounts Payable Create, manage, track...
General Ledger Financial reports...	Sponsored Programs Creating, budgeting, reports...
HR User Group Workforce administration, HRMS...	Time & Labor Entering and approving time, time reports, minutes converter...
Journal Entries Policies, creating and finding journals, journal uploads...	Travel & Expense Travel authorization, cash advance, expense report, employee reimbursement, payment information, MyWallet...

Last modified February 15 2008 11:53 AM