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Central Services
PeopleSoft Financials 9.2 Central Services Add a Receipt
Add a Receipt
PeopleSoft Financials 9.2 Select the Central Services homepage Choose the Receiving tile ...
Expense Report
PeopleSoft Financials 9.2 Expense Reports * Creating An Expense Report 9.2 Adding ad...
Cash Advances
PeopleSoft Financials 9.2 Cash Advances Applying Cash Advances to an Expense Report 9.2 ...
Applying Cash Advances to an Expense Report 9.2
PeopleSoft Financials 9.2 Creating an Expense Report Once your expense report lines have been a...
Cash Advances
PeopleSoft Financials 9.2 There are essentially two steps to creating a Cash Advance (CA): en...
Deleting a Cash Advance 9.2
PeopleSoft Financials 9.2 A Cash Advance can only be deleted provided it is not paid, selected f...
Modifying a Cash Advance 9.2
PeopleSoft Financials 9.2 There are only three points at which you can modify a Cash Advance: ...
Viewing a Cash Advance status, pending actions or action history 9.2
PeopleSoft Financials 9.2 1PeopleSoft Financials 9.2 1.1Viewing a Cash Advance Status 1.2P...
Creating An Expense Report 9.2
PeopleSoft Financials 9.2 PEOPLESOFT 9.2 TRAVEL AND EXPENSES:CREATING EXPENSE REPORTSThere are e...
Adding additional expense lines to an expense report 9.2
PeopleSoft Financials 9.2 Entering header information in an Expense Report 9.2 To add one or mo...
Adding One Card charges from My Wallet 9.2
PeopleSoft Financials 9.2 You will need to make sure you have created an Expense Report: If you...
Attaching receipts to an Expense Report 9.2
PeopleSoft Financials 9.2 Once the expense report has been saved, you need to attach your receip...
Checking for errors when creating an Expense Report 9.2
PeopleSoft Financials 9.2 Once you have added all of your expense lines and entered the required...
Copy of Applying Cash Advances to an Expense Report 9.2
PeopleSoft Financials 9.2 Creating an Expense Report Once your expense report lines have been a...
Correcting the expense type in My Wallet 9.2
PeopleSoft Financials 9.2 If the Expense Type selected by the system is not correct, you **must ...
Default Accounting for Report
PeopleSoft Financials 9.2 While creating an expense report, you may need to change the default d...
Entering header information in an Expense Report 9.2
PeopleSoft Financials 9.2 No matter which method you use to start your expense report, you must ...
Modifying an Expense Report
PeopleSoft Financials 9.2 The navigation for Modifying an Expense Report has changed in PS Finan...
Receipt Split in an Expense Report
PeopleSoft Financials 9.2 A single receipt can contain multiple items that require more than one...