• FISCAL SERVICES
  
  • Fiscal Services Forms
    
  • PeopleSoft System Access
    
  • Chart of Accounts Resources
    
  • Business Process Guides - DEPARTMENTS OR FISCAL SERVICES
    (HOW TO MANUALS)
    
    NEW - NEW - Online PeopleSoft Tips & Tricks: Browser Setup and PeopleSoft Personalization
    
    

FOR FISCAL SERVICES USE ONLY

• Setting Up a Favorite to PS chartfields in PeopleSoft Finance
  
  
• Transaction Inquiry - (250k)
  
  
• Banner Cash Feed - (679k)
  
  
• Control Groups - (1.48 MB)
  
  
• Daily System Analysis - (87k)
  
  
• Fees - (82k)
  
• General Ledger Business Process – Reimbursed Activity - (103k)
  
  
• SFA Checks - (40k)
  
  
• Vendor Maintenance - (71k)
  
  
• Chartfield Maintenance - (111k)
  
  
• Establishing and Maintaining Chartfields in FIS - (76k)
  
  
• RECONCILE STUDENT RECEIVABLES - NEW 10/10/2005
  
  
• Monthly Due To/From Reconcile - NEW 10/10/2005
  
  
• Pay Cycle - NEW 10/10/2005
  
  
• Monthly Revenue Transfer - NEW 10/10/2005
  
  
• Cash Feed Interface - NEW 10/10/2005
  
  
• Control Groups - NEW 10/10/2005
  
  
• Budget Check the Control Group/Verify the Control Group
  - NEW 10/10/2005