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How to Get Started with Travel Requests (For the Traveler)
Updated on: Sep 17, 2025
- Process Alignment Process Alignment Task Forces Travel and Expenses - Proof of Concept (PoC) How to Get Started with Travel Requests (For the Traveler)
Transactional Viewing for State or External Auditors
Updated on: Sep 17, 2025
- 9.2 Finance 9.2 FIN - Finance Resources Finance Queries and Reporting Resources Transactional Viewing for State or External Auditors
Auditor SAO State WA State Transactions View Access Audit 8.59
Running the Print Expense Report Connected Query BFS_EXPN_RPT
Updated on: Sep 17, 2025
- 9.2 Finance FIN - Travel & Expenses Reporting Running the Print Expense Report Connected Query BFS_EXPN_RPT
ISIR JobSet Queries List
Updated on: Sep 17, 2025
ISIR JobSet JobSet Financial Aid FA ISIR
Financial Aid Refund Adjustments
Updated on: Sep 17, 2025
- 9.2 Student Financials SF - Refunds Refund Corrections Financial Aid Refund Adjustments
FA Financial Aid Refund Adjustment 9.2 8.59
Understanding SEVIS Event Triggers/Conditions in PeopleSoft (F/M)
Updated on: Sep 17, 2025
- 9.2 Campus Solutions 9.2 CS - Campus Community SEVIS - Record Components Understanding SEVIS Event Triggers/Conditions in PeopleSoft (F/M)
Events Alerts
FISAP Processing Business Process Guide
Updated on: Sep 17, 2025
- 9.2 Financial Aid 9.2 FA - Federal and State Reporting Federal and State Reporting FISAP Processing Business Process Guide
- 9.2 Financial Aid 9.2 FA - Financial Aid Business Process Guides Financial Aid Business Process Guides FISAP Processing Business Process Guide
V4V5 Verification Report Processing Business Process Guide
Updated on: Sep 17, 2025
- 9.2 Financial Aid 9.2 FA - Financial Aid Business Process Guides Financial Aid Business Process Guides V4V5 Verification Report Processing Business Process Guide
9.2 Accept/Reject a Contract in the Faculty Center
Updated on: Sep 17, 2025
- 9.2 Human Capital Management 9.2 HCM - Faculty Workload (FWL) Contract Approval 9.2 Accept/Reject a Contract in the Faculty Center
- 9.2 Self Service 9.2 Faculty Self Service Faculty Self Service 9.2 Accept/Reject a Contract in the Faculty Center
Accepting Contract Faculty Workload Rejecting Faculty Center FWL
Submit and Approve FWL Contracts with AWE Enabled
Updated on: Sep 17, 2025
- 9.2 Human Capital Management 9.2 HCM - Faculty Workload (FWL) Contract Approval Submit and Approve FWL Contracts with AWE Enabled
FWL Faculty Workload Submitting Approving AWE Enabled Contracts