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423 total results found

Using EMS Client to Check for Special Event Setup Information

General Knowledge Base Room Reservations

Open EMS by clicking on the EMS Icon on your desktop: You may be prompted for server and database information the first time you log in to EMS.  This information will be stored after you log in but may appear after Windows or EMS client updates.  This...

ems
reservation
study+room
vritual+ems
circulation+desk
kb-how-to-article
To Approve
WS

Viewing Room Schedule in EMS

General Knowledge Base Room Reservations

Browse to http://reserve.clarkson.edu Log in using your AD credentials under 'My Account > 'Login' Under 'Reservations' choose the type of room that you wish to see a schedule for.  Choose a date and time (you will be able to see the full day, no matter t...

To Approve
JY

Wacom Pen Options

General Knowledge Base Classrooms

Problem Users can customize the settings on the pens used with Wacom tablets in the classroom. Solution Log in to the PC. In Windows Search in the lower left corner, search Wacom Select Wacom Tablet Properties Select from options for toggle buttons - Era...

kb-troubleshooting-article
To Approve
JY

Using eTime

General Knowledge Base

Those that need to use the eTime time tracking tool can access it in PeopleSoft Student.  Either go to https://peoplesoft.clarkson.edu or click on the Student Logo on the PeopleSoft page on the Intranet.  Provide the appropriate credentials.   Once logge...

etime
peoplesoft
timecard
To Approve
JY

Share a VoiceThread That Has Already Been Submitted to an Assignment

General Knowledge Base Educational Technologies

Problem Students cannot see each other's submitted VoiceThreads so are unable to make comments. Solution Students will need to make a copy of their submitted VoiceThread and then Share the VoiceThread copy so their classmates can view and comment on it. Bec...

share
voicethread
newassignment
kb-troubleshooting-article
To Approve
LD

ArcGIS

General Knowledge Base Software

How to downloading and installing ArcGIS Visit: http://www.esri.com/landing-pages/software/arcgis/arcgis-desktop-student-trial Create an ESRI account if you do not have one already Paste your Authorization Number into the box and Hit Activate Ar...

To Approve
JY

Autodesk

General Knowledge Base Software

How to download and Install Autodesk Software Most Autodesk software products including Revit, Autocad, Infraworks, Navisworks and Civil 3D are available to students for a free 1-year license. To download software, go to: https://www.autodesk.com/education/e...

autodesk
software
To Approve
JY

What is START@CU?

Peoplesoft myCU

START@CU is an early intervention tool that allows faculty to submit information about the academic performance of their students.  For the Spring 2016 semester, the tool is being used to collect information about students who are members of the following grou...

start-at-cu
campus-solutions
student
kb-how-to-article
To Approve
RB

Create a Digital Signature in Adobe Reader Page

General Knowledge Base Desktop Services

To create a digital signature that can be applied to PDF forms, please follow the instructions below: 1. Open a PDF Form that requires a signature. This is denoted on a PDF form by a red tag that looks like this:  2. Click on the signature field 3. You wi...

create
digital
signature
adobe
acrobat
To Approve
KB

Screen Connect - Admin Elevation

General Knowledge Base Desktop Services

Create, join, and connect with user as usual Make sure you are viewing all of the user's monitors, these next prompts seem to pick a screen at random. Open the miscellaneous (Gear) menu, and then click on "Send Ctrl-Alt-Del" You will be prom...

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HP

Thank You!

General Knowledge Base Help Desk Kiosk

Your request has been submitted to the OIT Helpdesk.

To Approve
JY

Accounts

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Accounts Numeric 4-digits Details the type of Expense, Revenue, Asset or Liability If the code starts with.. 1 = Revenue - Tuition, Ticket Sales, etc. 2= Expense - Salary, Wages, Supplies, etc. 21- Payroll Expenses 22 - ...

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accounts

User Preferences

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 User Preferences Arrange Main Menu in alphabetical order Change Date and/or Decimal format Delegate Authority - Approval Delegate Entry Authority - Expense Report Enable / Disable Autocomplete Review/Edi...

To Approve
SS

Cash Advances

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 There are essentially two steps to creating a Cash Advance (CA): enter general travel and expense information (the header information) enter the detailed cash advance line(s) Navigate to the Create Cash Advance page.  1.)  Ma...

To Approve
SS

Cash Advances

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Cash Advances Applying Cash Advances to an Expense Report 9.2 Creating a new Cash Advance 9.2 Deleting a Cash Advance 9.2 Modifying a Cash Advance 9.2 Viewing a Cash Advance status, pending actions or action ...

cash_advance
To Approve
SS

Expense Report

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Expense Reports * Creating An Expense Report 9.2 Adding additional expense lines to an expense report 9.2 Adding One Card charges from My Wallet 9.2 Attaching receipts to an Expense Report 9.2 Checking for ...

To Approve
SS

Graduate Student Program Changes

SAS Student Achievement Services Graduate

Purpose: to outline the process for changing a graduate student’s program, or adding a second program (not including official “dual degree” programs) Program Change Request Form **A note about Certificate programs: ** Clarkson University is NOT approved to ...

grad-students
procedures
kb-how-to-article
To Approve
KL

Homepages / Tiles

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Homepages / Tiles Add Tiles to My Homepage Arrange Tiles on a Homepage Remove Tiles from My Homepage

To Approve
SS

Expense Reports

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Expense Reports * Creating An Expense Report 9.2 Adding additional expense lines to an expense report 9.2 Adding One Card charges from My Wallet 9.2 Attaching receipts to an Expense Report 9.2 Checking for er...

To Approve
SS
cash_advance

Accounting Information

Peoplesoft PeopleSoft Financials 9.2

PeopleSoft Financials 9.2 Accounting Information Accounts Chartfield Values / SpeedCharts Controller's Corner

To Approve
KR