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PeopleSoft Finance Access

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PeopleSoft Finance Training

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Courses

Introduction to PeopleSoft Finance

This course presents key features of the PeopleSoft Financial system including terminology and business processes.

Budget Journal Workflow

This course demonstrates steps required for creating budget journals in PeopleSoft, including attaching backup electronically and entering the budget journal into workflow for electronic approvals.

GL Journal Entry Workflow

This course demonstrates steps required for creating journal entries in PeopleSoft, including attaching backup electronically and entering the Journal Entry into workflow for electronic approvals.

Reports and Queries

This course demonstrates how to run predefined queries and PeopleSoft reports.  The course includes a review of terminology and business processes, as well as steps for reading the monthly Department Verification Report (UGLS1074).

Requisition Workflow

This course demonstrates online entry of purchase requisitions, including attaching backup electronically and entering the Requisition into workflow for electronic approval.

Voucher Workflow

This course demonstrates steps required for entering and processing Accounts Payable vouchers in PeopleSoft, including attaching backup electronically and entering the voucher into workflow for electronic approval.

SCR Voucher Workflow

SCR (Service Center Requests) voucher is a specific type of Accounts Payable voucher in PeopleSoft. This course demonstrates steps required for creating and processing local and state SCR vouchers, including attaching backup electronically and entering the SCR voucher into workflow for electronic approval.

Fixed Asset Definitions

The following document explains the different categories of Fixed Asset.