Southeastern welcomes students back for the start of classes this week while we continue to keep all faculty, staff and students who are not yet able to make it to campus in our thoughts as the region works to recover from devastating flooding.
 
We attempted to reach ALL our students in recent days, but we realize communication has been difficult, if not impossible for some. If you are just now able to see this message, please contact enrollmentservices@southeastern.edu so we can have a better understanding of your status and work with you so you can attain your educational goals.

FLOOD RECOVERY FAQs

Training and Assessment



The following links will take you to specific areas of training and assessment either required or recommended for using the PeopleSoft Financials software.  For Procurement Card training topics, see the Training for P-Card Users page.

 

Read Me First

 

Navigating in PeopleSoft

 

Purchase Requisition Topics

Adding a New Requisition - Part I
Adding a New Requisition - Part II (Multiple Budget Units)
Approving a Requisition
Reviewing a Requisition

 

Creating Receipts

 

Budget Review Training Topics

 

Budget Transfers

 

Travel Authorization Training Topics

Entering a Travel Authorization Request
Approving a Travel Authorization Request
Reviewing a Travel Authorization Request

 

Purchase Requisition Entry Assessment

A score of 75% on this assessment is required to gain access to the PeopleSoft Financials system. You can take the assessment as many times as you wish before submitting your certificate. Please read the "Read Me First" document on this page before you begin. 

Note:  Even though there are two assessment topics listed in UPK, only the "Adding a New Requisition" assessment is required to gain access to the Financial System.