Employee Tutorials

PeopleSoft Financials
TutorialDescription
Account CodesAccount Code Listing - Operating and Capital Expense
Add a New RequisitionCreate a New Requisition for Goods/Services
Add Line(s) to a RequisitionAdd a Line to an Open/Pending Requisition
Approve/Deny a RequisitionFor Approver - Approve or Deny a Requisition
Approve a Purchase OrderFor Approver - Approve a Purchase Order
Asset RequisitionsAdd Asset Information to a Requisition
Assign an Alternate Approver for a RequisitionFor Approver - Assign a Temporary Alternate Approver for Requisitions
AttachmentsAdd an Attachment to a Requisition
Cancel a RequisitionCancel an Open or Pending Requisition
Comments - Standard and TravelAdd Standard or Travel Comments to a Requisition
Delete a Run Control IDDelete a Run Control ID Page in PS Financials
Invalid ChartfieldsTroubleshoot the Invalid Chartfields Message
Multiple Budget DistributionsHow to Split Costs on a Requisition
Print a Purchase OrderPrint an Unauthorized Copy of a PO (cannot be sent to vendor)
Print an Open/Pending RequisitionPrint an Open or Pending Requisition
Purchase Order ReportRun a Purchase Order Report
Requisition LifespanTrack from Requisition to Payment
Submit for ApprovalFor Requesters - Submit a Requisition for Approval
Office Depot
TutorialDescription
Placing an OrderPlace an order with Office Depot
Viewing Order History/ReturnsView Office Depot Order history

Contact

Purchasing
407.708.2173
Fax: 407.708.2256