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How Do I?

How Do I?

The following How Do I? documents were developed to assist PeopleSoft Financials users
in completing some of the more common tasks. Click on the link to access the desired
.pdf file.

Purchasing Budget Management

Enter a Requisition

Review Budget Activities

Review Requisition Status

Access Monthly Departmental Summary Reports

Approve a Requisition

Run a Detailed Budget Unit Transaction Report

Create a Receipt

 Enter a Budget Transfer
Reconcile a P-Card Transaction  
Approve a P-Card Transaction  
Asset Management Other

Find & Verify Asset Information

Configure My System for Excel

Enter a Property Control Inventory Transaction

Enter a Travel Authorization
Enter a Property Control Non-Inventory Transaction Check Out Property
Approve a Property Control Transaction  
   
   
   
   

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