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PeopleSoft Financials 9.2 Select the User Preferences homepage Choose the My Pref...
Arrange Main Menu in alphabetical order
PeopleSoft Financials 9.2 Select the User Preferences homepage Choose the My Pref...
User Preferences
PeopleSoft Financials 9.2 User Preferences Arrange Main Menu in alphabetical order Cha...
Homepages / Tiles
PeopleSoft Financials 9.2 Homepages / Tiles Add Tiles to My Homepage Arrange Tiles on ...
Saving a Travel Authorization 9.2
PeopleSoft Financials 9.2 When your TA is complete and free of errors, save it and attach any su...
Entering header information into a Travel Authorization 9.2
PeopleSoft Financials 9.2 The TA header is also known as the General Information section. Fields...
Draft - Attaching supporting documentation to a Travel Authorization
PeopleSoft Financials 9.2 The process for adding attachments for a Travel Authorization will be ...
Draft - Approving/sending back a Travel Authorization or Expense Report
PeopleSoft Financials 9.2 First you must navigate to the Approve Transactions screen. Please not...
Deleting a Travel Authorization 9.2
PeopleSoft Financials 9.2 First you must navigate to the Delete Travel Authorization page. Fo...
Create/Modify Travel Authorization
In the Expense Report Homepage, you will find a tile Create/Modify Travel Authorization (TA). Th...
Canceling a Travel Authorization
PeopleSoft Financials 9.2 Travel Authorizations that have been budget checked cannot be delete...
Associating a Travel Authorization to an Expense Report 9.2
PeopleSoft Financials 9.2 Once your expense report lines have been added, you can associate a Tr...
Travel Authorizations
PeopleSoft Financials 9.2 Travel Authorizations Associating a Travel Authorization to an Ex...
Viewing payment status 9.2
PeopleSoft Financials 9.2 Navigate to the Review Payments page The only required field will b...
USING MY WALLET
My Wallet includes more functions than just viewing your One Card charges. 1. You can add...
Using Hotel Wizard 9.2
PeopleSoft Financials 9.2 Hotel bills often include more than just the room charge and tax; item...
Saving an Expense Report 9.2
PeopleSoft Financials 9.2 When your expense report is complete and free of errors, you need to s...
Review OneCard Information
PeopleSoft Financials 9.2 Select the User Preferences homepage Choose the Review/Edit Profile...
Receipt Split in an Expense Report
PeopleSoft Financials 9.2 A single receipt can contain multiple items that require more than one...
Modifying an Expense Report
PeopleSoft Financials 9.2 The navigation for Modifying an Expense Report has changed in PS Finan...