Finance
For additional information on reports, inquires, or training please contact Michele Kuppich.
Training Documents
- AP Voucher entry and Travel Voucher forms review
- Budget Overview
- Budget to Actuals
- Budget Status Report
- Budget Transaction Detail Report User Manual
- General Ledger Inquiry User Manual
- Grant and Contract Tip
- HE PI Reports
- How to delete old PeopleSoft Run Controls
- Process Monitor run status definitions
- Running and View Queries
- Running PeopleSoft Finance Reports
- Vendor ID Inquiry
- Voucher Inquiry
Additional Sources:
PeopleSoft Logins
Production Environments:
- Campus Solutions
- Finance
- HRMS (Employee Self-Service)
Query Environments:
Other Environments:
Trouble Logging In?
Contact the NDUS Help Desk to submit an online help ticket or call 1-866-457-6387.
