Select the Finance and Purchasing Training Course.
Refer to the following chart to identify and complete the required training modules for various finance-related functions.
PeopleSoft Access
P-Card & Purchasing Guidelines
Purchasing Guidelines & Requisitions
Budget Manager
Accounts Payable
Travel & Expense
P-Card Reconciler
✓
Requisition Entry
✓
Voucher Entry
✓
Travel & Expense
✓
Budget Manager
✓
✓
✓
Requesting Access
Once training is complete:
Supervisors should send an email to This email address is being protected from spambots. You need JavaScript enabled to view it. requesting the access needed for your position.
Budget managers will also need to approve access for you to make charges against their budget(s). They can add access through PeopleSoft or send a request through This email address is being protected from spambots. You need JavaScript enabled to view it..
Contact Information
Accounts Payable
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Budget Office (budget transfers)
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Finance Security (access to budgets)
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P-Cards
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Purchasing
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Supplier Entry
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