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PeopleSoft
Financials Training

On November 29, Craig Ness,
Barbara Duarte, and Linda Klemm, UHS FAST Project, visited the
Victoria campus to conduct PeopleSoft Financials training.
Thank you to Craig, Barbara and
Linda for conducting the training and to all employees who attended.
Mandatory
Training
Mandatory
Training
is taking place every Tuesday and Thursday throughout the month
of February.
Training
topics include:
-
General
Ledger Reporting & Reconciliation
-
HR
View Advanced Class
-
AP
Accounts, Supplies, Signatures, etc.
-
AP
PeopleSoft Basics
-
AP
Voucher Status Vs Payment Status
For
additional information or to reserve space, contact Linda Turley at ext. 859.
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PeopleSoft
No word has been received at
this time as to when carryforwards from FY01 to FY02 will be made.
Departments will be promptly notified when these balances
are available.
Tips to Make Life Easier with PeopleSoft
The Journal Entry form on the
Fast Web site has been found to contain errors. The form has
been corrected. If you
had previously saved the Journal Entry form from the Fast Web site
to your personal computer, please use the corrected form from the
Fast Web site or the Journal Entry form from the “Z” drive.
If you have questions, please call Linda Turley @ext 859.
If you
have repetitive invoices and are tired of entering them over &
over, never fear the Voucher Template is here!!
Instructions are on the way and we will email everyone when
they are complete.
Please remember all the
cheatsheets are available on the P network drive, which should be
accessible to all—if you can’t get there, please contact us
immediately. If unsure
of which sheets you need to look at, open the file
ListingAllCheatsheets for a complete &
up-to-date list of
all the cheatsheets & their descriptions.
Here
is the path to get to all:
P:\AllUHV\PeopleSoft
CHEATSHEETS
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