Saving a Travel Authorization 9.2

PeopleSoft Financials 9.2

When your TA is complete and free of errors, save it and attach any supporting documentation, if required. Click the "Save for Later" button. If any further errors exist, a red flag icon will be displayed to the left of the applicable line(s). Clear any errors found. If no errors exist, however, the system will issue a Authorization ID and save the TA. Up until the TA is submitted for approvals, you can save it and go back later to complete it or make other changes.

Save for Later" can also be used throughout the process of adding a transaction to save your work in process. This is a good idea to prevent losing work in case of a power outage, or if you step away and your computer "times out".

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

Submitting a Progress Survey

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

Purchasing

Add a Requisition

Requisition against FY21 Budgets

Requisition using Multiple Budgets

Stages of Purchase Order Activity

Expense Reports

Finding your worklist in Peoplesoft 9.0 or Peoplesoft Financials

PeopleSoft Financials 9.2

Accounting Information

Accounts

Chartfield Values / SpeedCharts

Controller's Corner

Controller's Corner Introduction

Foreign Travel Using One Card

Submitting Invoices to be Paid

Tips For Using My Wallet

Travel and Expense Center

Accounts Payable

Payment Request

Create Payment Request

Payment Request Center

Payment Request

Payment Request - Custom Expense Types

Approvals

Approve an Expense Report

Approve a Requisition

Approve a Travel Authorization

Central Services

Add a Receipt

Expense Report

Cash Advances

Applying Cash Advances to an Expense Report 9.2

Cash Advances

Deleting a Cash Advance 9.2

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