Recently Updated Pages
Travel and Expense Center
Controller's Corner Announcement Date: April 24, 2020
Accounts Payable
PeopleSoft Financials 9.2 Accounts Payable Payment Request Payment Request Paymen...
Payment Request
PeopleSoft Financials 9.2 Create a payment request is an automated process to submit disbursemen...
Create Payment Request
PeopleSoft Financials 9.2
Payment Request Center
PeopleSoft Financials 9.2
Payment Request - Custom Expense Types
PeopleSoft Financials 9.2 Select the Accounts Payable homepage Choose the Payment Request Cen...
Expense Reports
PeopleSoft Financials 9.2 Expense Reports * Creating An Expense Report 9.2 Adding addi...
Requisition using Multiple Budgets
PeopleSoft Financials 9.2 Follow the Add a Requisition instructions and return to these instru...
Stages of Purchase Order Activity
PeopleSoft Financials 9.2 The below illustrations walk through the impact of various scenarios o...
Delegate Authority - Approval
PeopleSoft Financials 9.2 Delegating Authority provides your chosen delegate with the ability to...
Delegate Entry Authority - Expense Report
PeopleSoft Financials 9.2 Depending on your selections, Delegate Entry Authority provides your c...
Enable / Disable Autocomplete
PeopleSoft Financials 9.2 Select the User Preferences homepage Choose the My Pref...
Review/Edit Profile - Expense Report
PeopleSoft Financials 9.2 Select the User Preferences homepage Choose the Review/...
What's New in 9.2?
PeopleSoft Financials 9.2 Changes effective January 2021... Description Pre-Update 9.2 V...
Payment Request
PeopleSoft Financials 9.2 Create a payment request is an automated process to submit disbursemen...
Approvals
PeopleSoft Financials 9.2 Approvals Approve an Expense Report Approve a Requisition ...
Approve an Expense Report
PeopleSoft Financials 9.2 Select the Expense Report homepage Select the Approval Worklist t...
Approve a Requisition
PeopleSoft Financials 9.2 Select the Purchasing homepage Select the Approval Worklist tile ...
Approve a Travel Authorization
PeopleSoft Financials 9.2 Select the Expense Report homepage Select the Approval Worklist t...
Central Services
PeopleSoft Financials 9.2 Central Services Add a Receipt