This section provides general understanding on how to navigate through PeopleSoft Financials—registration, cost center lookup, running reports and adding favorites.

This section provides general understanding on how to run and process financial reports—1063, 1074, BOB and queries for grants administration.

This section provides general understanding of the various types of transactions—budget checking, budget journals and procurement processes.

This section provides general understanding of the various UHD/UHS forms used for financial business processes.

This section provides general understanding on how to process accounts payable documents and review budget errors.

This section provides general understanding of the various documents used in Facilities, Information Technology/Telecommunication, and Community Relations/Conference Services.

This section provides general understanding on how to process procurement and contract documents.

This section provides general financial information such as definition, PeopleSoft and UHS updates.

This section provides general understanding on how to view and look up asset information in PeopleSoft.

This section will connect to various related and associated links.