Articles in this section

• Video Training Guides
• Quick Start Guides
• PeopleSoft - Payroll Expense Transfer (ET) Approvals
• BA - Journal Voucher (JV) with Macro Error
• Reconciliation - Process for Business Operations
• BA - Updating Speedtypes for New Fiscal Year
• Procard - Dashboard Report Procard Transactions Sent to PeopleSoft Suffix Definitions
• Procard - Dashboard Report Procard Transactions Sent to PeopleSoft
• BA - Dashboard
• Setting up a New Speedtype