The University is moving to an upgraded PeopleSoft Finance System. Training has been scheduled during September and October. Register for training
Ensuring Accrual to FY 2014: Forms, PVs, and POs
Follow the deadlines in this document to ensure that paper forms/invoices and Marketplace Payment Vouchers and Purchase Orders are accrued, if appropriate, to FY 2014 even though they are being processed in FY 2015.