Skip to main content

Recently Updated Pages

Clearing Browser Cache in Internet Explorer 11

General Knowledge Base Internet Access & Web Browsers

Internet Explorer 11 is included in Windows 10  and is available along with Microsoft Edge. Cl...

Updated 1 year ago by Jeff Yette

Clearing Browser Cache In Microsoft Edge

General Knowledge Base Internet Access & Web Browsers

Click the 3 horizontal dots in the upper right of the screen and click Settings 2.  Click ...

Updated 1 year ago by Jeff Yette

2176 Federal Work Study Wages

Controller Expense Accounts

Controller's Office Purpose Track wages paid to student workers using Federal Work-Study (FWS) ...

Updated 1 year ago by Ljpadmin

Finance - Record and Distribute Salary Recovery

Controller Expense Accounts

Controller's Office Purpose Record salary recovery transactions throughout the fiscal year and ...

Updated 1 year ago by Ljpadmin

2113 Salary Recovery

Controller Expense Accounts

Controller's Office Purpose Used to charge all or a portion of a faculty member's annual depart...

Updated 1 year ago by Ljpadmin

Expense Accounts

Controller Expense Accounts

Controller's Office Account Description 2113 Faculty Salary Recovery Used...

Updated 1 year ago by Ljpadmin

Balance Sheet Account Transaction Details

Controller Balance Sheet Accounts

Controller's Office Purpose Generate the detailed transactions of a PeopleSoft Financials accou...

Updated 1 year ago by Ljpadmin

Balance Sheet Account Balance

Controller Balance Sheet Accounts

Controller's Office Purpose Determine the PeopleSoft Financials balance of an account as of a s...

Updated 1 year ago by Ljpadmin

Controller's Office

Controller

Popular Links Accounts Payable PeopleSoft AP Training Materials Travel & Expense Reports Peop...

Updated 1 year ago by Ljpadmin

Balance Sheet Accounts

Controller Balance Sheet Accounts

Controller's Office Account - Description 5093 Community Bank - Track the local Community Ban...

Updated 1 year ago by Ljpadmin

5093 Bank Acct - Community Deposits

Controller Balance Sheet Accounts

Controller's Office Purpose Track the local Community Bank account used to deposit cash, coins ...

Updated 1 year ago by Ljpadmin

5110 Bank Acct - M&T Checking

Controller Balance Sheet Accounts

Controller's Office Purpose Track the main M&T Bank checking account used for remote deposits, ...

Updated 1 year ago by Ljpadmin

5110 Clear M&T Cashed Checks

Controller Balance Sheet Accounts

Controller's Office Purpose Clear A/P checks that have been cashed in PeopleSoft Financials for...

Updated 1 year ago by Ljpadmin

5144 ISA Long-Term Student A/R

Controller Balance Sheet Accounts

Controller's Office Purpose Track the student Income Share Agreement (ISA) long-term accounts r...

Updated 1 year ago by Ljpadmin

2176 Federal Work Study in E-Time

Controller Expense Accounts

Controller's Office 2176 Federal Work Study Wages Department Setup The Combination Code associ...

Updated 1 year ago by Laura Perry

2176 Federal Work Study Q&A

Controller Expense Accounts

Controller's Office 2176 Federal Work Study Wages Q: How much is my work study budget? A: In...

Updated 1 year ago by Laura Perry

Finance - Reconciling Federal Work Study (FWS)

Controller Expense Accounts

Controller's Office 2176 Federal Work Study Wages Purpose Reconcile General Ledger Account 217...

Updated 1 year ago by Laura Perry

Finding your worklist in Peoplesoft 9.0 or Peoplesoft Financials

Peoplesoft PeopleSoft Financials 9.2

Each user of Peoplesoft 9.0 Student/HR has a personal worklist that will display transactions tha...

Updated 1 year ago by Mohammad Partohaghighi

Accounting Information

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Accounting Information Accounts Chartfield Values / SpeedCha...

Updated 1 year ago by Laura Perry

Accounts

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Accounts Numeric 4-digits Details the type of Expense, Revenue, As...

Updated 1 year ago by Laura Perry