| The PeopleSoft Finance system is available 24 hours a day, 7 days a week. The system may be unavailable for maintenance during some weekends. |
Financial Training Information- Sign up on the Staff Calendar
Contact: Purchasing Department at X8085 or purchasing@umassd.edu
Fall 2019 Financial and Procurement Training Classes
9.1 - Procard Reallocations
These videos provide a three-step introduction to allocations: setup, run, and inquire.
Procurement Card Reallocation Videos
Please contact the Procard Administrator in Purchasing at x8367 or purchasing@umassd.edu if you need additional assistance.
Summit Reporting - Finance Online Training
SUMMIT Reporting for PeopleSoft Finance 9.2
SUMMIT is available to all PeopleSoft Finance users. SUMMIT is a reporting tool which runs outside of PeopleSoft Finance, but it is based upon the PeopleSoft Finance 9.2 Reporting database. Click the appropriate link to access the SUMMIT online tutorial.
Summit OBIEE 12C Go Live Information
- Summit Department Budget Lookup
- Summit Project Budget Lookup
- Updating Trusted Sites in IE for 11g
- SUMMIT 11g Fundamentals
- Summit Academic Admin Dashboard Overview
- Summit Department Admin Dashboard
- Summit Facilities Management Dashboard
- Summit Principal Investigator (PI) Dashboard
- Summit Activity Pages Screencast
- Summit Navigation and Drilling Screencast
- Summit Transaction Detail Screencast
- Summit Viewing and Exporting Tables Screencast
Job Aids for PeopleSoft Navigation, Travel and Expenses and Procurement Cards
Videos Tutorials for PeopleSoft Navigation, Budget Look up, Expenses and BuyWays Approvals,
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