Video Training Content
- 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
Department Entry of Accounts Payable
This video is to help understand what payments are eligible, the basic process, segregation of duties, approval requirements, record retention, and audits.
Introduction to Chart of Accounts
Introduction to Fund Accounting
Overview of Fiscal Year-End Processing
Accounts Payable Entry
Review of Local Funds
For additional information on reports, inquires, or training please email the Accounting Office
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