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

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

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 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 ...

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 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 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...