Employee Tutorials

PeopleSoft Financials
Quick Steps TutorialsQuick Steps Description
Account Codes Account Code Listing - Operating and Capital Expense
Add a New Requisition Create a New Requisition for Goods/Services
Add Line(s) to a Requisition Add a Line to an Open/Pending Requisition
Approve/Deny a Requisition For Approver - Approve or Deny a Requisition
Approve a Purchase Order For Approver - Approve a Purchase Order
Asset Requisitions Add Asset Information to a Requisition
Assign an Alternate Approver for a Requisition For Approver - Assign a Temporary Alternate Approver for Requisitions
Attachments Add an Attachment to a Requisition
Cancel a Requisition Cancel an Open or Pending Requisition
Comments - Standard and Travel Add Standard or Travel Comments to a Requisition
Delete a Run Control ID Delete a Run Control ID Page in PS Financials
Invalid Chartfields Troubleshoot the Invalid Chartfields Message
Multiple Budget Distributions How to Split Costs on a Requisition
Print a Purchase Order Print an Unauthorized Copy of a PO (cannot be sent to vendor)
Print an Open Requisition Print an Open Requisition-Before Submitting for Approval
Print a Pending Requisition Print a Pending Requisiton-After Submitting for Approval
Purchase Order Report Run a Purchase Order Report
Requisition Lifespan Track from Requisition to Payment
Submit for Approval For Requesters - Submit a Requisition for Approval
Office Depot
Placing an Order Place an order with Office Depot
Viewing Order History/Returns View Office Depot Order history


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