Please see attached document for instructions on how to request, modify or update an expense profile.
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
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