PeopleSoft Financials Manuals

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The following documents are currently under development pending the configuration of the 9.2 upgrade.  As manuals are completed they will be added to the list below.

• PeopleSoft FAQ
• PeopleSoft Icon Instructions

Payment Request Instructions

• Creating a Payment Request

Budget Transfer Instructions

• Creating a Budget Transfer

Budgets Overview (Commitment Control)

• How to use Budgets Overview

Purchasing

• PS Financial 9 Requisition Training
• Approving a Requisition V9
• Requisition Approval Changes

Reporting

• Available Budget Report Instructions
• nVision Report Instructions
• PeopleSoft Report Manual

Training

Send an email message to the Help Desk if you have questions or comments about the PeopleSoft Financials Module or to request training.