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Reverse Job Effective Dated Row
Updated on: Jun 06, 2024
- 9.2 Human Capital Management 9.2 HCM - HR Core HR Core - Other Reverse Job Effective Dated Row
HCM Job Effective Pay Group Row Insert Reverse Dated Row
Purpose: Use this document as a reference for removing a new effective date row in Job Data, that was created incorrectly as a result of the Job Effective Dated Row Insert process, for a single...
9.2 Override Payment Status
Updated on: Jun 17, 2024
- 9.2 Finance 9.2 FIN - Treasury - Cash Management Settlement Manager 9.2 Override Payment Status
Cash Management Finance Managing Fees and Transfers Override Payment Status
Purpose: Use this document as a reference for how to change the status of payments. Audience: Finance Supervisors You must have at least one of these local college managed security roles: ZZ...
Local Security Management Plan Guide
Updated on: Jul 02, 2021
- Resources PeopleSoft Security Project Security Information Local Security Management Plan Guide
Create documentation and work-stream diagrams for how daily responsibilities and issues will be tracked
UAT FF.001 - Procure to Pay thru GL [Sprint 1] (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) FIN UAT High-Level Flows - (Project Archive) UAT FF.001 - Procure to Pay thru GL [Sprint 1] (Project Archive)
PeopleSoft procure to pay process (also known as P2P) involves numerous steps which includes Creating
9.2 Processing a Check Reversal
Updated on: Nov 12, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Adjustments 9.2 Processing a Check Reversal
HCM Payroll Payroll Adjustments 13f
EMPL ID lookup will list all employees that don't have paycheck number on the respective Paycheck Issue
9.2 Generate Pell Data
Updated on: Oct 17, 2022
- 9.2 Financial Aid 9.2 FA - COD Reporting COD Reporting 9.2 Generate Pell Data
Financial Aid Pell Generate CS
Other messages can include Disbursement or Enrollment issues.
9.2 MSS - Position Management - Fluid
Updated on: Jan 24, 2023
- 9.2 Self Service 9.2 Manager Self Service CTC Team Tile (Position Management) 9.2 MSS - Position Management - Fluid
HCM MSS Manager Self Service Self Service Position Management Position Management Fluid
Note that if there is an issue the approver may Pushback the transaction to the submitter to make amendments
FIN - Create Delegation Request
Updated on: Aug 05, 2024
Expenses Traveler Delegation Delegate proxy 8.59
Step 2: Proxies On the Step 2 of 4: Proxies page, select the delegate (also known as proxy) by selecting
Expenses Checklist & Process Steps Guide
Updated on: Dec 24, 2024
EX Checklist Process step guide T&E
If you need to re-issue payment to this expense document, make sure you chose 'Re-Open Voucher(s)/Re-Issue
Performing Semi-Manual Reconciliation
Updated on: May 13, 2024
- Resources Commonly Used Reports and Processes Finance Performing Semi-Manual Reconciliation
Reports Reporting Reconciliation 8.59
Note: The system issues a warning if: The dates do not match between the bank and the system sides

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9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
9.2 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
9.2 Advisor Homepage
9.2 CS Staff Homepage