NDSU PeopleSoft Information
Fiscal 2007 Year-end deadlines
Memo to Departments on cutoff dates
& instructions
PowerPoint Presentation on Fiscal Year
End Procedures
Travel & Moving Expense Resources
NDSU Policy 515 - Travel
- Employees
NDSU Policy 516 - Travel
- Nonemployees
Out of State Meal Allowance Rates
International Meal Allowance
Rates(In this web site click on the year, left hand
menu, then select month of travel to get appropriate rates)
Travel & Moving Expenses
- Powerpoint review
Travel Forms
Travel Reimbursement
Voucher (for travel 8/1/07 & after)
Travel
Reimbursement Voucher (for travel prior to 8/1/07)
Out-of-state Travel Authorization
Reference Number Generator
Moving Expense Forms
Request
to Reimburse Moving Expenses
Moving Expense Documentation Form
PeopleSoft Coding System
Fund Mapping-Final
Department Tree
Department Names, #'s, and Origin Codes
Location Codes
Account
Guidelines for PeopleSoft
Mapping of Legacy TCCs to PeopleSoft Accounts
Accounts to use for Budget Journal
Form - Use Level 5 for Child Accounts
Training Documents - by Kari Webb
Accounts Payable - How to
Enter a Regular On-line AP Voucher
Accounts Payable - How to Receive and Pay
on a Purchase Order
Accounts Payable - How to Correct
an ACH Voucher Error
PeopleSoft Tips
CICS Screen to PS guide
Vendors with Special Instructions
Finance Training Manual
ConnectND Access Forms
For
users seeking Finance Inquiry & AP Entry access
For users
seeking Finance Inquiry access only
For users seeking other
Finance access
For list
of Finance access roles
(Tip: Select 'Enable Macros' after selecting the form above)
NDSU Paper Forms for PeopleSoft
AP Voucher (replaces
Request for Payment Form)
Interdepartmental
Billing Form
Employee Travel Reimbursement
Voucher
Budget Journal Form
Request for New Fund Form
Multiple Disbursement Form
Spreadsheet Template for Interdepartmental
Billings
NDSU Weekly
Information Sessions - Finance
PowerPoint Presentation on ConnectND
10-15-04
PowerPoint Presentation on ConnectND
10-22-04
PowerPoint Presentation on ConnectND
10-29-04
PowerPoint Presentation on ConnectND
11-10-04
PowerPoint Presentation on ConnectND
12-03-04
PowerPoint Presentation on ConnectND
12-17-04
PowerPoint Presentation on ConnectND
01-13-05
PowerPoint Presentation on ConnectND
02-18-05
PowerPoint Presentation on ConnectND
04-15-05
PowerPoint Presentation on ConnectND
10-28-05
Accounting & Info Systems
ConnectND Project
Information
NDSU
ConnectND
ConnectND Home
Page
ConnectND
Finance Training
ConnectND
Finance Training Manuals for Depts (Receiving,
Vendor Use, PO Vouchers, Regular Vouchers, Inquiries, Reports, Queries)
ConnectND Training for Departments
Cheat Sheet for Financial Inquiries, Reports
|