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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 ...

Many of the forms commonly used by SAS are now available for completion electronically within myCU. The intention behind this process is to increase efficiencies, reduce paper waste, and reduce data entry errors; this is not meant as a mechanism for students t...

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...

What's New in 9.2? Frequently Asked Questions Homepages / Tiles Add Tiles to My Homepage Arrange Tiles on a Homepage Remove Tiles from My Homepage Expense Report Cash Advances Expense Reports Travel Authorizations Purc...

PeopleSoft Financials 9.2 Accounting Information Accounts Chartfield Values / SpeedCharts Controller's Corner

PeopleSoft Financials 9.2 Accounts Numeric 4-digits Details the type of Expense, Revenue, Asset or Liability If the code starts with.. 1 = Revenue - Tuition, Ticket Sales, etc. 2= Expense - Salary, Wages, Supplies, etc. 21- Payroll Expenses 22 - ...

To add the QM seal to a newly QM certified course, follow the steps below Paste the following code into the html editor of the course Welcome page. Do NOT use the code given on MyQM! (ours has special formatting) <iframe src="https://widget.qmprogram.org...

Summary Teachers (and students!) can take attendance during class and then students are able to view their own attendance record and teachers can run attendance reports by using the Attendance Activity. The attendance activity can be linked to the Grader Repo...

Summary Course instructors may create a backup copy of their course in Moodle. The backup copy can be saved to the individual's storage location for later use. Backup copies can be restored into a Moodle course shell at a future time. This Guide Will Help Yo...

Problem When I click on a link to a page in Moodle, where there should be embedded video from YouTube but I get a blank page instead of a video. Solution Google Security Update: An additional security measure was added in 2017, so if you haven't taught your...

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:  January 21, 2020 Controller's Office Introduces Controller's Corner

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 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.