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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 2 years 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 2 years ago by Ljpadmin

Finance - Reconciling Federal Work Study (FWS)

Controller Expense Accounts

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

Updated 2 years 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 2 years ago by Laura Perry

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 2 years ago by Laura Perry

Stages of Purchase Order Activity

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 The below illustrations walk through the impact of various scenarios o...

Updated 2 years ago by Laura Perry

Requisition using Multiple Budgets

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Follow the Add a Requisition instructions and return to these instru...

Updated 2 years ago by Laura Perry

Expense Reports

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Expense Reports * Creating An Expense Report 9.2 Adding addi...

Updated 2 years ago by Laura Perry

Payment Request - Custom Expense Types

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Select the Accounts Payable homepage Choose the Payment Request Cen...

Updated 2 years ago by Laura Perry

Payment Request Center

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2

Updated 2 years ago by Mohammad Partohaghighi

Create Payment Request

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2

Updated 2 years ago by Mohammad Partohaghighi

Payment Request

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Create a payment request is an automated process to submit disbursemen...

Updated 2 years ago by Mohammad Partohaghighi

Accounts Payable

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Accounts Payable Payment Request Payment Request Paymen...

Updated 2 years ago by Laura Perry

Travel and Expense Center

Peoplesoft PeopleSoft Financials 9.2

Controller's Corner Announcement Date:  April 24, 2020

Updated 2 years ago by Laura Perry

Tips For Using My Wallet

Peoplesoft PeopleSoft Financials 9.2

Controller's Corner Announcement Date:  February 20, 2020

Updated 2 years ago by Laura Perry

Submitting Invoices to be Paid

Peoplesoft PeopleSoft Financials 9.2

Controller's Corner Announcement Date:  March 4, 2020

Updated 2 years ago by Laura Perry

Foreign Travel Using One Card

Peoplesoft PeopleSoft Financials 9.2

Controller's Corner Announcement Date:  February 4, 2020

Updated 2 years ago by Laura Perry

Controller's Corner Introduction

Peoplesoft PeopleSoft Financials 9.2

[Controller's Corner] Announcement Date:  January 21, 2020 Controller's Office Introduces Contr...

Updated 2 years ago by Mohammad Partohaghighi

Controller's Corner

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Sorted by Subject General Controller's Corner Introduction Co...

Updated 2 years ago by Laura Perry

Chartfield Values / SpeedCharts

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Sample Chartfield String Fund Department Project/Grant Accou...

Updated 2 years ago by Laura Perry