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Last updated at November 13th, 2020Peoplesoft Financials Announcements: For current system related announcements please visit the PeopleSoft Financial SharePoint. The following departments serve various roles in maintaining the system: Comptroller’s Office – serves as the primary steward for Peoplesoft Financials. It is responsible for maintaining the base chart of accounts ...
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Status : OnlinePeoplesoft Financials forms; Peoplesoft Financials forms. Accounts Payable; Comptroller’s Office; Contracting and Purchasing Services; Office of Sponsored Projects; Travel; PS Financials security request; Department manager ID change request form; ... ask-fas@nau.edu. Phone 928-523-9162 ...
Status : OnlinePeopleSoft Financial Training Documentation; This site contains training documents related to on-line processing and inquiry within the PeopleSoft Financials system. The documents are organized into topics by functional area. ... ask-fas@nau.edu. Phone 928-523-9162 ...
Status : OnlineIf you cannot find the answers you’re looking for on this site, you can phone the PeopleSoft Financials Help Desk at: (928) 523-4357 or e-mail ask-fas@nau.edu For student account information please refer to Student and Departmental Account Services or call 866-234-6153.
Status : OnlineThe university has begun a major project to replace the Advantage Financial System with PeopleSoft Financials. The project has a targeted go-live date of July 1, 2012. The move to PeopleSoft Financials will allow the university to better integrate financial processes with the PeopleSoft human resource and LOUIE applications.
Status : OnlinePeopleSoft Financials help desk: 928-523-4357 or e-mail ask-fas@nau.edu Changes and clarifications to comptroller policy and procedures Annual financial reports
Status : OnlinePeoplesoft Financials 8.4. Module: GL ( AP ( PO ( AR ( BI ( AM ( PC ( INV ( TEST CASE# GL223 DESCRIPTION Budget Exceptions Use this page to view budgets with exceptions. These exceptions (warnings or errors) include all transaction types. ...
Status : OnlineThe payment terms code appears by default from the PeopleSoft Payables business unit. The payment term is validated when you click Refresh or Save. Invoice Date: Displays the invoice date associated with the voucher that you select. Enter an Invoice Date if the field is blank. Invoice Date is a mandatory field and is required even for ...
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