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 Budget Transfer | |
| Reconcile a P-Card Transaction | |
| Approve a P-Card Transaction | |
| Asset Management | Other |
| Enter a Property Control Non-Inventory Transaction | Check Out Property |
| Approve a Property Control Transaction | |