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9.2 Update Supplier Direct Deposit
Updated on: Oct 25, 2022
Purpose : Use this document to update or change supplier payment method from paper check to ACH (Automated -
EC.001.1 Admissions to Matriculation
Updated on: Jun 09, 2021
If the person record is already established in PeopleSoft, the admissions process can be used to update -
FF.004.2 Review/Create Asset (Project Archive)
Management > Asset Transactions > Owned Assets > Copy Existing Asset ROLE NAME: ZZ Asset Entry -
9.2 Add Tenure Information
Updated on: Oct 26, 2023
Add Tenure Information Navigation : Workforce Development > Faculty Events > Calculate Tenure > Create -
9.2 Adding a Blanket PO for the New Fiscal Year
Updated on: Jun 10, 2024
managed security roles: ZD Accounts Payable Inquiry ZD Purchasing Inquiry ZZ Purchase Order Entry -
Entering Single Payment Vouchers
Updated on: Oct 04, 2023
Single Payment Vouchers are for a one-time supplier without having to create and store the supplier in -
UAT/SVL: On Boarding New Hires BEFORE Go Live
Updated on: May 12, 2022
The dynamic process that runs to create a NEW User Profile will also update any existing User Profiles -
9.2 Entering Sick Leave Buyout Hours in Payline
Updated on: Jun 27, 2024
NOTE: The sick leave buy out transaction is a one-time pay entry transaction. -
9.2 Unposting Transfer Groups
You must have at least one of these local college managed security roles: ZZ AR Item Entry You must -
9.2 Adding Applications Manually with a Fee
Updated on: Jun 14, 2023
If you save with the extra space/tab, it creates a NEW EMPLID (a duplicate!)