|The PeopleSoft Finance system is available 24 hours a day, 7 days a week. The system may be unavailable for maintenance during some weekends.
New Dept Request Form
Use this form to request a new department or to request a change; ex. Department name (description), Manager name. Completed Forms should be returned to Controller, Foster 202.
User Access Security Form
This form needs to be completed for a user to be granted access for Requisitions, Requisition Approvals, Expense Report Approvals, ProCard Reallocation, Finance Reporting.
How to Fill out the User Access Security Form
The video provides instructions on how to fill out the User Access Security form.
New Vendor Requests are handled by the Unified Services Procurement Team. Click the link to transfer to the UPST Supplier Setup pages.
Paper Travel Authorization FormAll travel authorizations for overnight or out of state travel should be entered and approved in PeopleSoft prior to travel. If this process was not followed, an approved paper travel authorization must be completed and attached to the expense report in order to receive reimbursement. It must be signed by all approvers for the departments being charged.
Student Reimbursement Form
Form to reimburse Students