1.
EX_020_303 - Verifying Expense Report Receipts On-line
File Format: Microsoft Word - View as HTML Jun 11, 2008 ... Regardless of which method is used, an expense report can still be completely approved and paid without the verify checkbox being enabled. ...
2.
EP_010_010 - Understanding Requisition Defaults
File Format: Microsoft Word - View as HTML At step one Define Requisition, you can enter a requisition name of your choice in order to readily identify the requisition in the system. ...
3.
EX_020_112 - Understanding Prepaid Expenses
File Format: Microsoft Word - View as HTML The Expenses payment type of "pre-paid" reverses the liability and charges records the expense. In PeopleSoft v 7.5, an adjustment voucher or journal entry ...
4.
EP_010_010 - Understanding Requisition Defaults
File Format: Microsoft Word - View as HTML At step one Define Requisition, you can enter a requisition name of your choice in order to readily identify the requisition in the system. ...
5.
EX_020_107 - Applying a Cash Adv _ Travel Auth to an Exp Rpt
File Format: Microsoft Word - View as HTML This topic demonstrates how to apply a Cash Advance and a Travel Authorization to an Expense Report. There are three types of Expense Transactions: Travel ...
6.
The university will observe the following twelve paid holidays for ...
File Format: PDF/Adobe Acrobat - View as HTML The university will observe the following twelve paid holidays for 2007: January 1 st, 2007 (Monday). New Year’s Day. January 15 th (Monday) ...
7.
EX_020_101 - Creating an Expense Report from a Template
File Format: Microsoft Word - View as HTML This topic demonstrates how to create an Expense Report from a template. ... to use a public mileage template to create your expense report to save time. ...
8.
EX_010_035 - Creating a Travel Authorization Template
File Format: Microsoft Word - View as HTML This topic demonstrates how to create a travel authorization template. To reduce time and errors in preparing travel authorizations, you can create ...
9.
PeopleSoft Financials Upgrade Project
The version of PeopleSoft Financials used by the University System must be upgraded to ... (OIIT) for the last two years to bring this upgrade to fruition. ...
10.
PeopleSoft Financials Upgrade Project
The version of PeopleSoft Financials used by the University System must be upgraded to ensure continued support from the vendor. ...
