Solutions to Support Unlimited Possibilities
The PeopleSoft team and Financial Affairs continues to improve business practices and provide solutions to help the campus community. Capping off a busy fall, the implementation of the last Financial Workflow for Travel Authorizations, Expense Reports, and Cash Advances took place on November 1st. All financial documents are now processed directly in PeopleSoft which streamlines business processes since creation and approvals occur in one system.
A big “Thank You” to everyone involved with the financial documents workflow implementations from the document creators to all approvers.
Please review the Important Announcements below for information regarding the rollout of a SPOC Ticket Customer Satisfaction Survey, updated information on Travel Authorizations, Expense Reports, and Cash Advances as well as with training opportunities, and the Query Corner which provides some additional queries available to campus users. Also click on the valuable links included in the Spotlight, which will provide pertinent information to aid campus users with other changes and expectations.
Please also read about the Travel and Expense Workflow Delegation Form which starting November 1 provides an option for the Employee Certification approval process to be delegated to another individual in PeopleSoft.