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