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Adding a page to favorites in Peoplesoft
First, navigate to the page you wish to add to Favorites. Click on the Favorites in the upper left and click Add to Favorites.
Finding your worklist in Peoplesoft 9.0 or Peoplesoft Financials
Each user of Peoplesoft 9.0 Student/HR has a personal worklist that will display transactions that are pending. Some examples include: Payroll Authorizations to Approve Payroll Authorizations that have been sent back for revision Expense Reports/Travel Au...
Finding your worklist in Peoplesoft 9.0 or Peoplesoft Financials
Each user of Peoplesoft 9.0 Student/HR has a personal worklist that will display transactions that are pending. Some examples include: Payroll Authorizations to Approve Payroll Authorizations that have been sent back for revision Expense Reports/Travel Au...
myCU (PeopleSoft Student 9.2)
The documentation on this page relates to Clarkson employees and is broken down into categories based on general roles at the University (faculty, advisors, staff). Clarkson students can access HELP documentation via the SAS Intranet site, or via the Help! ti...
Approving/sending back a Payroll Authorization
As a Budget Manager, DoR approver, Supervisor, HR Manager or Payroll Manager you will need to approve Payroll Authorizations that are submitted for your employees. When a Payroll Authorization is submitted, you will receive an email notifying you that have you...
Barnes & Noble Adoption & Insights Portal (AIP)
The AIP is utilized by the University Bookstore to acquire faculty textbook adoptions for your courses. This tool allows professors and administrators to research, adopt and submit their own textbook requirements directly to the bookstore. To access, faculty ...
Checking the status of a submitted Payroll Authorization
Once you have submitted a Payroll Authorization there might be need to check where it is in the approvals process. To do that in Peoplesoft 9.0 Student/HR navigate to Main Menu > Manager Self-Service > CU Payroll Authorizations > Payroll Authorization Status. ...
Creating a Payroll Authorization for a faculty member that is going on sabbatical
Navigate to Main Menu > Manager Self Service > CU Payroll Authorization > Create Payroll Authorization. For additional help with the next menu selections, or with general changes to the Payroll Authorizations (Title change, location change, etc) please see b...
Creating a Payroll Authorization for a leave of absence without pay
Navigate to Main Menu > Manager Self Service > CU Payroll Authorization > Create Payroll Authorization. For additional help with the next menu selections, or with general changes to the Payroll Authorizations (Title change, location change, etc) please see be...
Creating a Payroll Authorization for a leave of absence with pay
Navigate to Main Menu > Manager Self Service > CU Payroll Authorization > Create Payroll Authorization For additional help with the next menu selections, or with general changes to the Payroll Authorizations (Title change, location change, etc) please see the...
Creating a Payroll Authorization for a termination
A Payroll Authorization will be required to terminate an employee for any reason (resignation, completion of a temporary position, termination of a courtesy appointment, etc). Note that Short-work breaks, used for employees that work 9-11 months, are not consi...
Creating a supplemental Payroll Authorization
A Supplemental Payroll Authorization can be created when an employee is paid for supplemental duties in addition to their normal work. Example: a staff member who teaches one course per semester. In PeopleSoft 9.0 Student/HR navigate to Main Menu > Manager Se...
Modifying a saved Payroll Authorization
There are times that you might want to save a Payroll Authorization for later. You can find details on how to do save and other great tips on creating a Payroll Authorization in the link below: What you need to know about electronic Payroll Authorizations On...
Online Course Evaluation (OCE)
Instructors can request online course evaluations for their courses by using the 'opt-in' button in their Faculty Center Your course must have at least 3 enrolled students to be eligible for evaluations.
PeopleSoft Faculty Center - Class Roster
Faculty access their Class Roster from their myCU Faculty Center. Step-by-step guide: Select icon to view a list of students in your class. From the class roster, you can view roster to include student photo, ID, Name, Grade Basis, Remote Learner, Unit...
Requesting access to create a Payroll Authorization
In PeopleSoft 9.0 Student/HR navigate to Main Menu > Manager Self-Service > CU Payroll Authorization > Create Payroll Authorization. Click on the "Request for Access" button. This will send an email to Human Resouces to give you access. By default you will be ...
Summer Salary Quick Reference
Navigate to ps.clarkson.edu Select ‘PeopleSoft Human Resources 9.2 ’ then ‘Faculty/Staff HR Login' 3. Under 'Main Menu' select ‘Self-Service' > 'CU Summer Salary Request’ > ‘Request Summer Salary’ from the Self-Service Dashboard 4. Enter ...
What you need to know about electronic Payroll Authorizations
Navigate to the Payroll Authorization menu in Peoplesoft 9.0 Student/HR. Main Menu > Manager Self-Service > CU Payroll Authorization > Create Payroll Authorization. If you do not already have access to create Payroll Authorizations, see below: Requesting acce...
Controller's Corner Introduction
[Controller's Corner] Announcement Date: January 21, 2020 Controller's Office Introduces Controller's Corner
Payment Request
PeopleSoft Financials 9.2 Create a payment request is an automated process to submit disbursement orders. Use Payment Request tile. NOTE: may have to use CAS Override to get to the page.