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.
This guide explains how to monitor the Subaward’s amounts authorized, amounts invoiced, and amounts paid in PeopleSoft RAS.
This guide outlines how to access the RAS Invoice/Payment Reconciliation Report and reconcile invoices and payments in RAS.
This guide explains the required steps to change the RSA assigned to a Project, the Project Nickname, and the Dept Preferred Posting Level.
