PeopleSoft Financials is available to employees who maintain financial information (purchasing, payments, and grants data, etc.) for University departments and to those who need to process CWRU Travel and Expense reimbursement requests.
Note: Standard Access requests should utilize the completion of an Online Security Form and online training is required to use the eProcurement, Accounts Payable and General Ledger modules.
For supervisors: More information about submitting an Online Security Form can be found here: Online Security Form Information.
For administrative users only: Please submit a service request with the Case HelpDesk (FIN Security, button to the right) for any specific security updates in FIN for user access, roles, permissions etc.