Search Results

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

PeopleSoft Financials 9.2 Accounts Payable Payment Request Payment Request Payment Request - Custom Expense Types

Changing your password with setpassword.clarkson.edu Password Managers Using setpassword.clarkson.edu For Initial Password Or Forgotten Password

Password Management Set a passphrase

Duo - Adding (or Removing) a second device Duo Backup & Restore Duo Setup and Use on a Mobile Device Duo Two-Factor Authentication - FAQ

NOTE:  This feature is commonly used during Career Fair for resume printing. How to use the Bypass Tray How to use the Bypass Tray From the Print options window, chose either Find-Me in Black & White on print or Find-Me in Colo...