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Training

Summit Financial Reporting and PeopleSoft Financials reporting and budgets lookup

Training is open to all faculty and staff and required for access.  

PeopleSoft Reporting and Budget Inquiry Training  

Date Location Time
Thursday, August 1 LIB 240 or Zoom 2:00pm to 3:30 PM
Thursday, September 5        LIB 240 or Zoom 2:00 PM to 3:30 PM  
Thursday, October 3 LIB 240 or Zoom 2:00 PM to 3:30 PM
 Friday, November 15          Zoom 10:00 AM to 11:30 AM

Summit Reporting

Date Location Time
Friday, August 2 Zoom 9:00 AM to 10:15 AM
Wednesday, September 4 LIB 240 or Zoom 2:00 PM to 3:15 PM
Friday, September 20 Zoom 10:00 AM to 11:15 AM
Wednesday, October 2 LIB 240 or Zoom        10:00 AM to 11:15 AM
Tuesday, November 12 Zoom 10:00 AM to 11:15 AM

Please Sign up for training on the Staff Calendar located on my.umassd.edu   

If you are unable to attend one of these trainings, email jschlesinger@umassd.edu to setup an additional class.

 

Procurement and Expenses Training is conducted by the President's Office.  

BuyWays Procurement 
BuyWays Requisitioner, BuyWays Approver, BuyWays Change Requests,
Contract Requester, Supplier Requester 
 upst@umassp.edu   774-545-UPST (8778)

Concur Travel and Expenses
Travel Reservations, Expenses Entry, Expenses Approval
travelexpense-services@umassp.edu (774) 570-5507

 

 

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