| 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
Financial and Procurement Training Classes Winter/Spring 2019
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 Graphs and Alert Widgets Screencast
- Summit Department Budget Lookup
- Summit Project Budget Lookup
- Summit Data Widgets Screencast
- 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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