Guide for preparing a non-payroll accrual entry, when required for Final Financial Reporting, Invoicing, and Closeout of Sponsored Awards.
This guide defines and outlines program income accounting requirements at UCSF.
This job aid explains how to define and review Standard Journals in PeopleSoft.
This guide explains how to prepare and submit journal entries electronically via flat files.
This guide explains how to download and/or print a PeopleSoft Journal PDF file.
This step-by-step guide explains how to temporarily delegate your journal approval authority in PeopleSoft.
This guide explains how to act as a Control Point Approver in PeopleSoft.
How to Use the PeopleSoft Mobile Approvals Application.
This guide explains logging into PeopleSoft Mobile Approvals to approve or deny journals on Apple iOS or Android devices.
This guide explains Journal Approver responsibilities and how to review and approve or deny a journal in PeopleSoft.
