... Peoplesoft Tips & Updates

Travel Process Flow (Visio)

Entering the New Travel Requisition in FMS 8.8

Voucher Requirements (PDF)

Helpful Hints for Travel Orders/Modification and Vouchers

Pools List for Budgeting (Excel)

Step by Step Closing Purchase Order (PDF)

Trapped Encumbrance & Pre-Encumbrance Process (Powerpoint)

AP Vendor Remit Information (PDF)

 

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Last updated September 2, 2008