PeopleSoft Financial System Security Access
Office of Business Affairs | Departments | Policies & Procedures | Forms | Contact Info

All the UHD PeopleSoft 8.4 Financial System new users need to have the following steps done before they start to access the system:

1. Complete a Request for PeopleSoft Financial System Operator ID Form and a Request for PeopleSoft Financial System General Ledger Access Form by the user.  Return the completed forms to the PeopleSoft Security coordinator, Office of Business Affairs, 713-221-8098, Room 970-S.
2. The users will be notified by e-mail when their operator ID has been assigned from us.
3. Access will not be granted until the appropriate training has been completed. 
4. To be granted access to General Ledger (to be able run Department Cost Center Reports), the users must complete the Intro to PS 8 Finance Training and Cost Center Verification Training.
5. To be granted access to Accounts Payable, the user must complete the A/P Fast Start Training.

Up to General Accounting & Financial Reporting

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