This step-by-step guide explains how to filter and run the Faculty Portfolio (FP) Monthly Report in MyReports.
This step-by-step guide explains how to filter and run the Award/Parent Summary report.
This guide explains filtering and running the MyPortfolio Report in MyReports.
This guide explains how to filter and run the HR Event Report in MyReports.
This guide explains what Faculty need to know to use Faculty Portfolio.
This guide provides instructions for completing a PeopleSoft journal to properly offset student tuition and fees (Source Code 53O).
This guide explains how to use the Stipend Payment Request Application to request non-payroll stipend payments.
This guide explains how to navigate to and complete the Final Reporting Certification in RAS.
This guide explains filtering and running the Purchase Order (PO) Lien Balance Report in MyReports.
This guide defines and explains how to search for, enter into transactions, create, and maintain SpeedTypes in PeopleSoft.
