Southeastern Louisiana University

PeopleSoft Financials -- Forms

Forms:

Requisitioning Authorization Form

Use this form to authorize users to enter requisitions for your budget unit.

 

PeopleSoft Vendor Request

This form is required to request a new vendor.

 

Create/Update Budget Unit Form

When a new Budget Unit number is needed, or if the Budget Unit Head or description changes, complete this form.

 

Asset Purchasing Information Form

Use this form to attach to the purchase order for tagged assets greater than $1,000.

 

Property Control Transaction Authorization Form
Use this form to authorize users to enter and maintain assets for your budget unit.