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Documents

3-col layout-width banner with thematic pencil line accent for PeopleSoft Finance
The PeopleSoft Finance system is available 24 hours a day, 7 days a week. The system may be unavailable for maintenance during some weekends.

UMass BuyWays Newsletter
Keep up-to-date with the implementation of the new eProcurement system, UMass BuyWays.

Guide to Sensitive Equipment Account Codes
This document will provide you with account codes for sensitive equipment.

Account Code Listing
This document provides a listing of account codes.

Commodity Code Crosswalk
This spreadsheet provides a crosswalk to help identify the correct Commodity Codes for BuyWays.

Equipment Account Listing
This document provides a list of accounts associated with equipment.

Month End Reporting Overview
This document provides an overview of general information, recommendations on accessing the reports and a listing of the month end reports.

Fund Code Conversion
This document lists the old and new Grant funds and what considerations need to be taken in your daily business processes.

Employee Related Expenses (Travel) Crosswalk
This document lists travel accounts that should be used when reimbursing an employee and which accounts to use when reimbursing a vendor.

Looking Up a Vendor
This job aid details how to look up a vendor in the PeopleSoft Finance database.

9.1 Clearing Browser History 
This document provides instructions on clearing your browser history. First time users of Finance 9.1 or those logging in for the first time should perform these steps prior to logging in.

9.1 Mobius FAQs 
This FAQ addresses two common Finance Mobius user questions when using Internet Explorer.

9.1 Internet Explorer Browser and Printer Settings  
Use this guide to correctly apply settings for Internet Explorer.

9.1 Firefox Browser and Printer Settings  
Use this guide to correctly apply settings for Firefox.

9.1 Safari Browser and Printer Settings 
Use this guide to correctly apply settings for Safari.

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