PeopleSoft Training Documentation

• General
• Procurement Services
• Research Finance
• Travel

General PeopleSoft Training Documentation

• Navigating in the new Version 9.1
• AP / PO Inquiry
• Biling
• Accounts Receivables
• GL Inquiry
• Journal Entry
• nVision Drilldown Requirements
• Pop-up Blocker
• Report Manager

• UWO SpeedCode Translator
  (UWO Staff/Faculty userid and password required for login)
Look up a Speed Code using your department code and/or program/project/grant, or decode your Speed Code into the full chartfield combination, excluding the "account" number.

Purchasing PeopleSoft Documentation

• Table of Valid Account Numbers (Expense)
• Purchasing/Accounts Payable Inquiry Training Documentation
• Electronic Requisitions (E-Reqs)

• Electronic Purchase Requisitions

Research Finance PeopleSoft Documentation

• Printing Monthly Research Statements by Researcher Profile
• Journal Entries - Salaries and Benefits on Research Projects
• Journal Entries - Transferring expenses (Non-Salary) between Research Projects

Travel PeopleSoft Documentation

• Online Travel and Expenses Procedures
• Travel Expense Reimbursement by EFT

• Forms
• PeopleSoft Documentation
• Policies & Procedures
• Publications
• Financial Statements
• Training / Reference Material