PeopleSoft Financials 9.1
Basic Navigation
| Basic Navigation | Tutorial |
| Navigate using the New Menu | |
| Personalize the Home Page | |
| Add Favorites | Tutorial |
| Edit Favorites | Tutorial |
Intro to Financials
| Introduction to Financials - Manual |
Requisitions - Requesters
| What's New in Version 9.1 | |
| Enter a Basic Requisition - Job Aid | |
| Enter a Basic Requisition | Tutorial |
| Print a Requisition - Quick Print Method | Tutorial |
| Print a Requisition | Tutorial |
| Requisitions - Full Manual |
Requisitions - Approvers
| What's New in Version 9.1 | |
| Approve a Requisition - Job Aid | |
| Approve a Requisition via Email | Tutorial |
| Approve a Requisition via Manage Requisition Approvals page | Tutorial |
| Approve a Requisition via the Worklist | Tutorial |
| Add an Approver to a Requisition | Tutorial |
| Assign an Alternate Approver (for set time period) | Tutorial |
| Approving Requisitions using Wireless Devices - Job Aid | |
| Approval Process Manual |
Budget Inquiry and Reports
| Run the Departmental Budget Report | Tutorial |
| Budget Reports and Inquiry Manual |
The University of Akron
Akron, OH 44325
Phone: 330-972-7111
Contact us
Send mail & deliveries to UA
Text-Only
