Provides instructions on how to filter and run select historical AFP datasets (formerly WebLinks) in MyReports.
Access this course in the UC Learning Center that covers foundational information about Cost Transfers at UCSF.
This training video provides an overview of the unclaimed payments and cash application process.
This step-by-step guide explains how to filter and run the Employee and Position Salary Report in MyReports.
This guide explains how to use the PeopleSoft Worklist.
Required eLearning certification course for all Equipment Custodians who have assigned assets to oversee.
This page provides information on the two-part Understanding PeopleSoft Journals course.
This job aid provides step-by-step instructions for completing a PeopleSoft journal to claim credit card payments received.
This guide explains how to submit fixed price invoices in PeopleSoft RAS.
The steps in this guide describe the procedure for RSAs to add the Program Manager Reporting Role to an award in RAS.
