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.
This guide describes how to prepare, edit, and submit Source Code 535 financial journals.
This guide provides instructions on preparing a recharge journal.
This guide, for Department Access Administrators, provides step-by-step instructions on how to use the Access Management Application.
This guide outlines the process for preparing, editing, and submitting Budget Adjustment Journals in PeopleSoft.
This guide details how to log on to The Work Number® and generate a Salary Key to provide to your income verifier.
This guide describes how to enter and maintain Department Functional Roles in PeopleSoft.
This step-by-step guide explains how to filter and run the Alt Account Detail Report (ADR) in MyReports.
This guide explains filtering and running the Income Statement Report (UCSF Health) in MyReports.
