This guide explains how to filter and run the Distribution of Payroll Expense by Alt Account Report (UCSF Health) in MyReports.
This guide outlines UCPath Payroll Transactions on the Transaction Detail Report (TDR) and the Distribution of Payroll Expense (DPE) by Account and Alt Account Reports.
This step-by-step guide explains how to filter and run the Employee and Position Distribution Report in MyReports.
This guide explains how to filter and run the Employee and Position Roster Report in MyReports.
This guide provides instructions on requesting and modifying access to MyReports using the Access Management application.
This guide explains how to use the custom Capital Equipment Internal Search page to locate specific equipment records.
Learn to attach and maintain documents and photos for equipment records in PeopleSoft Asset Management with this step-by-step guide.
This step-by-step guide explains how to access the PeopleSoft Asset Management WorkCenter.
This provides instructions for running and working with the General Ledger (GL) Verification tool's reports.
This guide explains how to delete journals in PeopleSoft.
