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Financial Services Training Manuals

PeopleSoft Manuals

Advanced Travel
AP Please Pay Voucher
AP Please Pay Voucher Approval
AP Queries
Cash Receipts
Choosing the Correct GL Code
Honorarium & Independent Contractor Policy
International Vendors and Payments
Introduction to PeopleSoft Financials
Moving
PO Payment Information
Requisition
Requisition Approval
SUR Approver
SUR Descriptions
SUR Email Rule
SUR Entry
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Travel
Travel Refresher
Vendor Module


Payroll Manuals and Reference Materials

PeopleSoft HR-Payroll (ePAF eForm Add'l Pay)
PeopleSoft HR-Payroll (Review Basic Menu Navigation)
PeopleSoft HR-Payroll (Enter Lost Time)
PeopleSoft HR-Payroll (Enter SPC-Temp-Emp)
PeopleSoft HR-Payroll (Run Reports)
PeopleSoft HR-Payroll (Lookup GL Combination Account)
PeopleSoft HR-Payroll (Approve EOM Payroll)
PeopleSoft HR-Payroll (Approve PPP Payroll)
PeopleSoft HR-Payroll (Approve SPC-Temp-Emp)
PeopleSoft HR-Payroll (Earnings Code List)
Earnings Statement
Reports (Examples)

Additional Manuals and Reference Materials

Cash Reconciliation
Financials End-User Reporting
Independent Contractors and Honorarium Policies Presentation
Non-Sponsor Funds Reconciliation
OU Activity Key Words
OU Activity Reference
Query Guide
Req and PO Budget Info

 

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