September Purchasing PeopleSoft Finance Training

September 3, 2020: PeopleSoft, Purchasing, and Finance Training and Tutorial Agenda

 

PeopleSoft Training Link

http://nps-psdev06-srv.nps.k12.nj.us:8300/psp/FTRN/?cmd=login&languageCd=ENG&

This is a training link, it is not live production. Utilize your current PeopleSoft credentials.

Name Downloads Last Modified
Name Downloads Last Modified
Departments
   Purchasing
     Accounts Payable Presentation Documents
Office of Accounts Payable Receiving: Training Documents (2020-2021)
91 downloads 09-02-2020 15:43
Name Downloads Last Modified
Name Downloads Last Modified
Departments
   Purchasing
     Budget Presentation Documents
New Account Analysis
42 downloads 09-02-2020 15:45
New Budget Reports
38 downloads 09-02-2020 15:45
New Budget Transfer Request
33 downloads 09-02-2020 15:45
Viewing PeopleSoft Budget Details
42 downloads 09-02-2020 15:45
Name Downloads Last Modified
Name Downloads Last Modified
Departments
   Purchasing
     Purchasing Presentation Documents
Chart of Accounts (2020-21)
75 downloads 09-02-2020 15:46
New School Year Ordering (2020-21)
51 downloads 09-02-2020 15:46
PeopleSoft Manual
65 downloads 09-02-2020 15:46
Purchasing Presentation PowerPoint
62 downloads 09-03-2020 9:01
Name Downloads Last Modified
Name Downloads Last Modified
Departments
   Purchasing
     School Business Admin Presentation Documents
Employee Travel Forms
34 downloads 09-02-2020 15:48
Employee Travel Vendor Set Form
24 downloads 09-02-2020 15:48
Field Trip Forms
18 downloads 09-02-2020 15:48
File Code 9250 Expenses and Reimbursements
20 downloads 09-02-2020 15:48
NJAC 6A Chapter 23A
24 downloads 09-02-2020 15:48
OMB Circular - New Mileage Rate
21 downloads 09-02-2020 15:48
OMB Circular 16.11
13 downloads 09-02-2020 15:48
Power Point - Field Trips
21 downloads 09-02-2020 15:48
Power Point - Travel
31 downloads 09-02-2020 15:48
Travel Expense Procedures
30 downloads 09-02-2020 15:48
Travel Expense Procedures
22 downloads 09-02-2020 15:48