NDSU PeopleSoft Information
New (1/15/09)
Training Documents by Michele!
Grant & Contract Tip (doc) NEW
Budget Transaction Detail Report User Manual (pdf) NEW
Process Monitor run status
definitions (doc) NEW
How to delete old PeopleSoft Run Controls (doc)
PeopleSoft AP Voucher
entry & Travel Voucher forms review (powerpoint)
Running PeopleSoft
Finance Reports (powerpoint)
Travel & Moving Expense Resources
NDSU Policy 515 - Travel
- Employees
NDSU Policy 516 - Travel
- Nonemployees
Out of State Meal Allowance Rates (Effective for travel before
10/1/09)
Out of State Meal Allowance Rates
(Effective for travel on or after 10/1/09)
International
Meal Allowance Rates(In this web site click on the
"Foreign Per Diem Rates by Location" link)
Travel & Moving Expenses
- Powerpoint review
Travel Forms
Travel Reimbursement
Voucher
Out-of-state Travel Authorization
Reference Number Generator
Moving Expense Forms
Request
to Reimburse Moving Expenses Updated
2-5-2009
Moving Expense Documentation Form
PeopleSoft Coding System
Fund Numbers
Department Numbers
Project Numbers
Program Numbers
Location Codes
Account Numbers
Account
Guidelines for PeopleSoft
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
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
