Instruction Manuals
Log into Single Sign-On (SSO) to access PeopleSoft Financials
Payment Request Instructions
Budget (Commitment Control)
Purchasing
- PS Financial Requisition Training
- Approver’s Guide – How to review, approve or deny pending items.
Reporting
Quick Tips
- Document Status – Review Requisition, P.O. or Voucher information for any given item.
- Print Requisitions & POs
- Procurement Overview – A high level overview of the procurement process.
Training
Send an email message to Sergio Almaraz if you have questions or comments about PeopleSoft Financials or to request training.