Below are the training materials that were used in Fiscal Services' PeopleSoft training classes.
PeopleSoft Training Part 1: Financial
Logging in/Financial Reports/Budget Transfers How to Run an Encumbrance Report How to Drill Expense Details & Identify PO Numbers and Vendors How Much Was Charged for Store Requisition?
Logging in/Financial Reports/Budget Transfers
How to Run an Encumbrance Report
How to Drill Expense Details & Identify PO Numbers and Vendors
How Much Was Charged for Store Requisition?
PeopleSoft Training Part 2: Purchasing
NEW! Add/Update Requisitions revised 4/7/17
Purchase Requisitions/Manage Requisitions Entering a Stores Requisition Purchase Requisitions: Amount Only PO
Purchase Requisitions/Manage Requisitions
Entering a Stores Requisition
Purchase Requisitions: Amount Only PO
PeopleSoft Training: Misc...
Denied Requisition Adding an Attachment How to Find New PO Number in PS Expenditure Adjustment
Denied Requisition
Adding an Attachment
How to Find New PO Number in PS
Expenditure Adjustment
PeopleSoft Q&A's
*Friendly Tip - on Q&A document, hold CTRL button down when clicking on Links*