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Accounts
PeopleSoft Financials 9.2 Accounts Numeric 4-digits Details the type of Expense, Revenue, As...
Accounting Information
PeopleSoft Financials 9.2 Accounting Information Accounts Chartfield Values / SpeedCha...
Finding your worklist in Peoplesoft 9.0 or Peoplesoft Financials
Each user of Peoplesoft 9.0 Student/HR has a personal worklist that will display transactions tha...
What's New in 9.2?
PeopleSoft Financials 9.2 Changes effective January 2021... Description Pre-Update 9.2 V...
Review/Edit Profile - Expense Report
PeopleSoft Financials 9.2 Select the User Preferences homepage Choose the Review/...
Enable / Disable Autocomplete
PeopleSoft Financials 9.2 Select the User Preferences homepage Choose the My Pref...
Delegate Entry Authority - Expense Report
PeopleSoft Financials 9.2 Depending on your selections, Delegate Entry Authority provides your c...
Delegate Authority - Approval
PeopleSoft Financials 9.2 Delegating Authority provides your chosen delegate with the ability to...
Change Date and/or Decimal format
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...