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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...

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.

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...

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 ...

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 ...

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] Announcement Date:  January 21, 2020 Controller's Office Introduces Controller's Corner

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.

PeopleSoft Financials 9.2

PeopleSoft Financials 9.2

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.

PeopleSoft Financials 9.2 Approvals Approve an Expense Report Approve a Requisition Approve a Travel Authorization

PeopleSoft Financials 9.2 Select the Expense Report homepage   Select the Approval Worklist tile Expense Reports will have ER as the leading characters in the Link, click on the Link Review the Summary, Notes, Attachments Select Expense Details to r...

PeopleSoft Financials 9.2 Select the Purchasing homepage   Select the Approval Worklist tile Requisitions are identified by the first word in the Link, click on the Link Review the Summary Review the Header comments and attachments, use the X to e...

PeopleSoft Financials 9.2 Select the Expense Report homepage   Select the Approval Worklist tile Travel Authorizations will have TA as the leading characters in the Link, click on the Link Review the Summary Ensure the Line Items are selected Cho...

PeopleSoft Financials 9.2 Central Services Add a Receipt

PeopleSoft Financials 9.2 Select the Central Services homepage   Choose the Receiving tile On the Add a New Value tab, hit Add Enter relevant criteria to find the Purchase Order lines to receipt, hit Search The first 5 rows of results will show ...

PeopleSoft Financials 9.2 Creating an Expense Report Once your expense report lines have been added, you can apply any cash advances you may have received against the expense report. To do this, click the Apply Cash Advances hyperlink. The Apply Cash Ad...

PeopleSoft Financials 9.2 A Cash Advance can only be deleted provided it is not paid, selected for payment, fully approved, or in the approvals process. Basically, in order to delete a CA it has to either have never been submitted for approvals, or it has bee...

PeopleSoft Financials 9.2 There are only three points at which you can modify a Cash Advance: First, before the CA has been submitted for approval. If a CA has been saved (but not submitted), you can update it. Second, after the CA has been submitted, and...