Financial Services

OUHSC Campus
OU TULSA Campus
OU NORMAN Campus

Training Prerequisites

Access will not be granted until all required classes for security access requested have been taken and the PeopleSoft End User Security Form has been sent to FS-Web@ouhsc.edu to be processed.

Class Prerequisite #1 Prerequisite #2

Introduction to PeopleSoft
SUR Entry & Approval

Cost Transfer Entry

None
Cost Transfer Approval Watch Cost Transfer Approval Video and return Video Form
Vendor Module Introduction to PeopleSoft
AP Please Pay Voucher Introduction to PeopleSoft Vendor Module
Payroll Training None
Cash Receipts Introduction to PeopleSoft
Requisition Approval Introduction to PeopleSoft
Requisition Entry Introduction to PeopleSoft
AP Please Pay Voucher Approval Introduction to PeopleSoft Vendor Module
Travel Training None
AP Payment Policies & Procedures  None
AP Queries  Introduction to PeopleSoft
Advanced Travel  Travel Preparation Must have attended full day Travel Preparation from July 2008 - present to enroll
Travel Training Refresher  Travel Preparation Must have attended Travel Preparation in a prior quarter to enroll
Choosing the Correct GL Code  None
PO Activity and Invoice  Introduction to PeopleSoft
Honorarium & Independent Contractor Policy  None
International Vendors and Payments  None