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PeopleSoft Training Related Resources

Getting Started Purchasing

Click here for resources related to:

  • Access to PeopleSoft
  • How to use UPK Player
  • PeopleSoft Glossary

Click here for resources related to:

  • Requisitions
  • Change Requests
  • Categories
  • Receiving
  • Purchasing Highlights
Accounts Payable General Accounting

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  • Payment Request
  • Payment Request Matrix
  • AP Upload

Click here for resources related to:

  • Journal Entries and Journal
    Vouchers
  • Cash Advances
  • Physical Inventory
  • 2016-2017 Fiscal Year End Star
General Ledger

Supplier Maintenance

Click here for resources related to:

  • Chart of Accounts
  • Budget
  • SpeedCharts/ SpeedTypes

Click here for resources related to:

  • New Suppliers
  • Changes to Supplier
  • W-9/ W-8
Contract and Grants Deposits

Click here for resources related to:

  • Grants Inquiry
  • Grants Dashboard Report
  • Time and Effort Report

Click here for resources related to:

  • Entering/Modifying/Deleting a
    Deposit
  • Running the Deposit Transmittal
Reporting Tools Approval Workflow

Click here for resources related to:

  • Queries
  • University Dashboard
  • Finance Intranet

Click here for resources related to:

  • Approver Responsibilites
  • Approver Out of Office
  • Approval Workflow Chart
  • Department Approvers