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Office of the Controller

PeopleSoft Finance Training Schedule

On Demand Training

The Controller's Office offers on demand training. To complete the training, click the corresponding link that will take you to the training quiz. Once you finish the training with a score of 80% or higher, a confirmation email will be sent to you with additional information.

Training Estimated Length Required Contact
Program Expense Card 45 Minutes Yes cards@mailbox.sc.edu 
Travel Card 1 hour 30 minutes Yes travelcard@sc.edu
Journal Entries 1 hour 30 minutes Yes genacctg@mailbox.sc.edu 

2026 Session Dates and Times

For information about a class you're interested in attending, please email the PeopleSoft Training Team at pstrain@mailbox.sc.edu.

Note: If you encounter difficulties while registering for training sessions conducted through Team's, we recommend attempting to clear your cache or utilizing Google Chrome as an alternative.

What When How Long Where
Using Faculty Reports in Finance Intranet Training for PIs Tuesday, February 24th at 10:00 AM 1 hour Online (Teams Meeting)
Understanding Cost Transfers Tuesday, February 24th at 1:00 PM 1 hour Online (Teams Meeting)
Subrecipient Monitoring and Invoicing Training Wednesday, February 25th at 1:00 PM 1 hour Online (Teams Meeting)
Student/Non-Employee Travel (TA/TRV) eForm Refresher Training Thursday, February 26th at 2:00 PM 1 hour Online (Teams Meeting)
Understanding and Requesting Retro Funding Changes Tuesday, March 3rd at 1:00 PM 1 hour Online (Teams Meeting)
Using the Finance Intranet Training Thursday, March 5th at 1:00 PM 1.5 hours Online (Teams Meeting)
Using HCM Distribution in Finance Intranet Training Tuesday, March 10th at 9:00 AM 1 hour Online (Teams Meeting)
Understanding Cost Share Tuesday, March 10th at 1:00 PM 1.5 hours Online (Teams Meeting)
Payment Request Training Wednesday, March 11th at 2:00 PM 1.5 hours Online (Teams Meeting)
Transaction Corrections in PeopleSoft Finance Training (JEs, JVs, and Apexs) Tuesday, March 17th at 10:00 AM 2 hours Online (Teams Meeting)
Travel and Expense Proxy Training - Live Webinar Wednesday, March 18th at 9:00 AM 3 hours Online (Teams Meeting)
Program Expense Card Training Wednesday, March 18th at 2:00 PM 1 hour Online (Teams Meeting)
PeopleSoft Depositor Training - Live Webinar Friday, March 20th at 10:00 AM 1 hour Online (Teams Meeting)
AP Upload Training Wednesday, March 25th at 2:00 PM 1 hour Online (Teams Meeting)
Travel and Expense Proxy Training - Live Webinar Wednesday, April 1st at 9:00 AM 3 hours Online (Teams Meeting)
How to Create an Expense Report for P-Card, Team Card, and Travel Card Training Tuesday, April 14th at 2:00 PM 1 hour Online (Teams Meeting)
PeopleSoft Depositor Training - Live Webinar Friday, April 17th at 10:00 AM 1 hour Online (Teams Meeting)
Travel and Expense Proxy Training - Live Webinar Wednesday, May 6th at 9:00 AM 3 hours Online (Teams Meeting)
Program Expense Card Training Thursday, May 7th at 9:00 AM 1 hour Online (Teams Meeting)
Travel and Expense Proxy Training - Live Webinar Wednesday, June 3rd at 9:00 AM 3 hours Online (Teams Meeting)
PeopleSoft Depositor Training - Live Webinar Friday, June 19th at 10:00 AM 1 hour Online (Teams Meeting)
Travel and Expense Proxy Training - Live Webinar Wednesday, July 8th at 9:00 AM 3 hours Online (Teams Meeting)
Travel and Expense Proxy Training - Live Webinar Wednesday, August 5th at 9:00 AM 3 hours Online (Teams Meeting)
Program Expense Card Training Monday, August 10th at 1:00 PM 1 hour Online (Teams Meeting)
Travel and Expense Proxy Training - Live Webinar Wednesday, September 9th at 9:00 AM 3 hours Online (Teams Meeting)
Travel and Expense Proxy Training - Live Webinar Wednesday, October 7th at 9:00 AM 3 hours Online (Teams Meeting)
Travel and Expense Proxy Training - Live Webinar Wednesday, November 4th at 9:00 AM 3 hours Online (Teams Meeting)
Program Expense Card Training Wednesday, November 11th at 10:00 AM 1 hour Online (Teams Meeting)

 


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