- Finance 8.9 Production Login
- Finance 8.9 Reporting Login
- Finance 8.9 SUMMIT Reporting Login
- Finance 8.9 Job Aids
- Finance 8.9 Training
System Availability: The Finance Production and Reporting Databases will be unavailable from Friday, March 19th at 5pm until Monday, March 22nd at 7am. SUMMIT will be available during this time. (more)
What's New?
The documents listed below may continue to be used in conjunction with the PeopleSoft Finance 8.9 system.
Documents
Month End Reporting Overview
The first month end reports for PeopleSoft Finance 8.9 are now available. This document provides an overview of general information, recommendations on accessing the reports, and a listing of the month end reports.
Fund Code Conversion
Grant funds will be converted to new numbers at the time of the Finance 8.9 upgrade. This document lists the old and new funds and what considerations need to be taken in your daily business processes.
Inactive Account Crosswalk
This document lists the accounts that will be made inactive as of 7/1/06 and as of 4/10/06 will not be able to be used on purchase orders. Also, this document lists a suggested alternate account to use for each account being inactivated.
Employee Related Expenses (Travel) Crosswalk
This document lists travel accounts that are being inactivated as of 7/1/06 and a suggested account to use in its place. Also, this document lists other travel accounts that should be used when reimbursing an employee and which accounts to use when reimbursing a vendor.
Last Updated On: 5/12/09
