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Month End Status

Financial Services Training Manuals

Note: These are the materials for the monthly training sessions provided by Financial Services. Participants will be sent a link via email to the material in order to print them off for each session.

Classes will be held in the Rogers Building, Room 218 (ROB 218).

PeopleSoft Manuals

Introduction to PeopleSoft Financials
Advanced Vendor Module
AP Please Pay Vouchers
Approval: Requisitions
Approver Functions: Vouchers
Cash Receipts
Financials End-User Reporting
Requisitions
Travel
Traveler Training Presentation
Vendor

Payroll Manuals

Independent Contractors and Honorarium Policies Presentation

AP Vendor 8.90 Demo
AP Voucher Approval Function 8.90 Demo
AP Please Pay Vouchers 8.90 Demo

 

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