Barnes & Noble Adoption & Insights Portal (AIP)

The AIP is utilized by the University Bookstore to acquire faculty textbook adoptions for your courses. This tool allows professors and administrators to research, adopt and submit their own textbook requirements directly to the bookstore.

To access, faculty login to myCU (Peoplesoft Student). Locate the Barnes & Noble tile at the bottom of the myCU Faculty & Advisor Screen and follow steps to submit textbook adoptions.

To access the Barnes & Noble Adoption & Insights Portal (AIP):

2. Locate the Barnes & Noble tile at the bottom of the myCU Faculty & Advisor screen.

3. Click to access.

PeopleSoft & myCU

Adding a page to favorites in Peoplesoft

FERPA for Clarkson Faculty and Staff

FERPA for Teaching Assistants (TAs) and Student Employees

Finding your worklist in Peoplesoft 9.0 or Peoplesoft Financials

myCU (PeopleSoft Student 9.2)

Barnes & Noble Adoption & Insights Portal (AIP)

Online Course Evaluation (OCE)

PeopleSoft Faculty Center

PeopleSoft Faculty Center - Class Roster

PeopleSoft Faculty Center - Moodle Setup

Requesting access to create a Payroll Authorization

SAS Forms in myCU

Summer Salary Quick Reference

What you need to know about electronic Payroll Authorizations

Student Information System

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Managing START@CU Flags

Pre-College Surveys

What is START@CU?

Approving/sending back a Payroll Authorization

Checking the status of a submitted Payroll Authorization

Creating a Payroll Authorization for a faculty member that is going on sabbatical

Creating a Payroll Authorization for a leave of absence without pay

Creating a Payroll Authorization for a leave of absence with pay

Creating a Payroll Authorization for a termination

Creating a supplemental Payroll Authorization

Modifying a saved Payroll Authorization

Add a Training to an Employee Record

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Add a Requisition

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Finding your worklist in Peoplesoft 9.0 or Peoplesoft Financials

PeopleSoft Financials 9.2

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Controller's Corner Introduction

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Expense Report

Cash Advances

Applying Cash Advances to an Expense Report 9.2

Cash Advances

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Modifying a Cash Advance 9.2

Viewing a Cash Advance status, pending actions or action history 9.2

Creating An Expense Report 9.2

Adding additional expense lines to an expense report 9.2

Adding One Card charges from My Wallet 9.2

Attaching receipts to an Expense Report 9.2

Checking for errors when creating an Expense Report 9.2

Copy of Applying Cash Advances to an Expense Report 9.2

Correcting the expense type in My Wallet 9.2

Default Accounting for Report

Entering header information in an Expense Report 9.2

Modifying an Expense Report

Receipt Split in an Expense Report

Review OneCard Information

Saving an Expense Report 9.2

Using Hotel Wizard 9.2

USING MY WALLET