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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...

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, 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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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 - ...

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...

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...

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 ...

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 ...

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 ...

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

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...

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

PeopleSoft Financials 9.2 Sample Chartfield String Fund Department Project/Grant Account Program Code 100 35720 n/a 2430 200 Fund Numeric 3-digits Determines the overall purpose of the chartfield string Examples: Department...

PeopleSoft Financials 9.2 Sorted by Subject General Controller's Corner Introduction Coronavirus (COVID-19) Costs Social Distancing Guidance Important Notes Fiscal Year End Reminders Accounts Payable Submitting Invoices to be Paid Tra...

Controller's Corner Announcement Date:  February 4, 2020

Controller's Corner Announcement Date:  March 4, 2020

Controller's Corner Announcement Date:  February 20, 2020

Controller's Corner Announcement Date:  April 24, 2020

PeopleSoft Financials 9.2 Select the Accounts Payable homepage Choose the Payment Request Center tile Click on the Custom Expense Types button