How Do I?

PeopleSoft Financials - How Do I?



The following How Do I? documents were developed to assist PeopleSoft Financials users in completing some of the more common tasks.  Click on the link to access the desired .pdf file.

 

Purchasing

Budget Management

Enter a Requisition

Review Budget Activities

Review Requisition Status

Access Monthly Departmental Summary Reports

Approve a Requisition

Run a Detailed Budget Unit Transaction Report

Create a Receipt

Asset Management

Other

Find & Verify Asset Information

Configure My System for Excel

Enter a Property Control Inventory Transaction

Enter a Travel Authorization

Enter a Property Control Non-Inventory Transaction
Approve a Property Control Transaction

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

 

 

 

 


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