Training and Reference Materials

Online Training Links:

Tips:
OLFS Usage tips

 

 

Procedures:
1 - Journal Process Overview
2 - Navigating Peoplesoft
3 - Preparing a Financial Journal
4 - Editing a Journal
5 - Preparing a Budget Adjustment Journal
6 - Approving a Journal
7 - Finding and Printing a Journal
8 - Preparing a 545 Cost Transfer Journal
9 - Other Features
10 - Conclusion & Helpful Hints
11 - Preparing a Permanent or Temporary Budget Journal
12 - Preparing a Cash or Credit Card Receipt Journal

Additional Reference:
Debits and Credits
Approver Checklist
Glossary
Automated Recharge Journal Process
Journal Entry Guidelines
On-Line Funding Process for Plant Journals
Edit Process Error Messages

Journal Tips and Refreshers
Budget Adjust and Budget Transfer Journals
Cash Receipt and Credit Card Journals
Regular and Exception Cost Transfer Journals
Financial and Recharge Journals
Journal Description and Attachment Requirements
Approval Process
Short Term Investment Pool Income
Transaction Code Usage
Capital and Operating Leases

 

This page last updated on: Thursday June 19 2008