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The attached PDF provides instructions for approving security requests.
The Online Security form is used to request and grant access to employees who will be using the PeopleSoft Financials system. Access can be requested for eProcurement, Accounts Payable, General Ledger, Reporting, Travel and Expense, and Petty Cash.
Financials is also referred to as PeopleSoft Financials or ERP Financials by faculty and staff. The Financial system is the university administrative system used for General Ledger, Purchasing, and Accounts Payable.