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Echo360 Live Streaming is now available as an option for your Echo classroom activity. If you wish to turn LIVE on, please submit request to helpdesk@clarkson.edu. Include course name, number, room, schedule. We will be happy to turn it on. In the event of a ...

Instructors may start or restart a LIVE Echo capture from the Desktop in the Classroom.  Video Demonstration (3.5 min) Steps: From the Desktop, launch Echo360 Universal Capture. 2. At the prompt, the Instructor logs in to Echo360 with Clarkson creden...

Summary As you enter Moodle 4, the Dashboard is your starting place where you can access your My Courses. Other helpful information is available at Quick Links and Help Hub. You can customize how you view your courses in the Course Overview block.   This Gui...

Create a Page Summary A page resource creates a link to a screen that displays the content created by the teacher. The Text editor allows the page to display many different kinds of content such as plain text, images, audio, video, embedded code or a combina...

The PointSolutions LTI integration with Moodle allows instructors to use response devices during to collect student achievement data and export results to Moodle. PointSolutions by Echo360 (formerly Turning Point) is an engagement tool used by some instructors...

PeopleSoft Financials 9.2 Purchasing Add a Requisition Requisition against FY21 Budgets Requisition using Multiple Budgets Stages of Purchase Order Activity

PeopleSoft Financials 9.2 Within this document, take me to... Requisition Defaults Add Comments Line Item Budget Check Select the Purchasing homepage   Choose the Add/Update Requisition tile On the Add A New Value tab, select Ad...

PeopleSoft Financials 9.2 Prepare a requisition as normal with the following 3 exceptions: Within the Header section... Change the Accounting Date to 07/01/2020 Then click on Requisition Defaults Within the Schedule section... The Due Date should...

PeopleSoft Financials 9.2 Follow the Add a Requisition instructions and return to these instructions before budget check and submit for approval After entering the line item(s), click on the schedule icon of the first line you wish to split From the...

PeopleSoft Financials 9.2 The below illustrations walk through the impact of various scenarios of purchase order activity on a department budget: This scenario assumes a beginning budget of $100,000 When a requisition for $10,000 is approved, a pre-encu...

Popular Links Accounts Payable PeopleSoft AP Training Materials Travel & Expense Reports Peoplesoft T&E Training Materials Purchasing PeopleSoft Purchasing Training Materials Accounting Peoplesoft Training Materials Asset Management Budget Manageme...

Controller's Office Purpose Record salary recovery transactions throughout the fiscal year and distribute them the subsequent fiscal year. Manager Finance Contact:  Roberta Chestnut Process Periodically throughout the fiscal year and after the final pa...

Controller's Office 2176 Federal Work Study Wages Purpose Reconcile General Ledger Account 2176 FWS balances with Payroll charged to 2176 and the Financial Aid Award Table Responsibility  Budget Office In PeopleSoft Financials, download the query CU_...

Summary This article describes the policy related to course availability for students on Moodle  Detail: Course Availability: Student access to courses in Moodle expire starting fourteen days after final grades are posted at the end of each semester or qua...

PeopleSoft Financials 9.2 Budget Management Beginner's Budget Training Budget Overview - Department Budget Overview - Grant Budget Overview - Personalize Dashboard - Department Dashboard - Project/Grant nVision - Create Repo...

PeopleSoft Financials 9.2 Download the pdf for the slides presented in Budget Training class

PeopleSoft Financials 9.2 Select the Budget Management homepage   Choose the Budgets Overview tile If you are returning to Budget Overview, on the Find an Existing Value tab select Search and choose your previously created Inquiry Na...

PeopleSoft Financials 9.2 Select the Budget Management homepage Choose the Budgets Overview tile If you are returning to Budget Overview, on the Find an Existing Value tab select Search and choose your previously created Inquiry Name...

PeopleSoft Financials 9.2 Run Budget Overview (Budget Overview - Department or Budget Overview - Grant) Select Personalize within the Budget Overview Results panel Establish Sort Order by selecting the field to be used for sorting and click on the Add to ...

PeopleSoft Financials 9.2 Select the Budget Management homepage Select the Department Budget Dashboard tile Enter the appropriate Budget Period (i.e. FY2017 = Academic Year 2016-2017) Choose Create / Modify groups of depar...