Instruction Manuals

Log into Single Sign-On (SSO)  to access PeopleSoft Financials

• PeopleSoft FAQ

Payment Request Instructions

• Creating a Payment Request

Budget (Commitment Control)

• How to use Budgets Overview
• How to use Budget Details
• Creating a Budget Transfer

Purchasing

• PS Financial Requisition Training
• Approver’s Guide – How to review, approve or deny pending items.

Reporting

• Available Budget Report Instructions
• nVision Report Instructions
• nVision Report Layouts

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.