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Recent Updates

Credit to Cash Operations Homepage
Updated on: Feb 11, 2025
- 9.2 Finance 9.2 FIN - Finance Navigation Resources Finance Homepages Credit to Cash Operations Homepage
Finance AR BI Homepage Fluid 8.59
9.2 Security - Using Launchpad to Copy User Roles
Updated on: Feb 11, 2025
- Resources PeopleSoft Security Roles/Users 9.2 Security - Using Launchpad to Copy User Roles
Security
Academic Standing, Honors and Awards
Updated on: Feb 10, 2025
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 End of Term Processes Academic Standing, Honors and Awards
8.59 Update
Checking Purchase Order Document Status
Updated on: Feb 10, 2025
- 9.2 Finance 9.2 FIN - Purchasing Purchase Orders - Miscellaneous Checking Purchase Order Document Status
Finance Purchase Orders Checking Status PO 8.59
Configuration of FWL Automated Approval Notifications
Updated on: Feb 09, 2025
- 9.2 Human Capital Management 9.2 HCM - Faculty Workload (FWL) Faculty Workload Configuration Configuration of FWL Automated Approval Notifications
HCM FWL Configurationj Automated Approval Notifications 8.59
Part-Time Faculty Salary Base Calculation Report and ABBR Rates Updates
Updated on: Feb 06, 2025
- 9.2 Human Capital Management 9.2 HCM - Benefits Running Reports & Queries Part-Time Faculty Salary Base Calculation Report and ABBR Rates Updates
HCM Benefits Salary Calculation
Adding Multiple Expense Lines Using the Quick-Fill Feature
Updated on: Feb 06, 2025
- 9.2 Self Service Financials Employee Self Service Expense Reports - Traveler Adding Multiple Expense Lines Using the Quick-Fill Feature
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Traveler Adding Multiple Expense Lines Using the Quick-Fill Feature
Finance EX Expense Line Quickfill 8.59
Splitting Receipts
Updated on: Feb 06, 2025
- 9.2 Self Service Financials Employee Self Service Expense Reports - Traveler Splitting Receipts
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Traveler Splitting Receipts
Finance Finance EX Receipts Split 8.59
Submitting Expense Reports for Approval
Updated on: Feb 06, 2025
- 9.2 Self Service Financials Employee Self Service Expense Reports - Traveler Submitting Expense Reports for Approval
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Traveler Submitting Expense Reports for Approval
Finance ER Submit 8.59
View and Modify Expense Reports
Updated on: Feb 06, 2025
- 9.2 Self Service Financials Employee Self Service Expense Reports - Traveler View and Modify Expense Reports
- 9.2 Finance FIN - Travel & Expenses Expense Reports - Traveler View and Modify Expense Reports
Expense Report ER Finance Modifying ER 8.59