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Week of 7.15.19

*NEW* Functionality : Delete “Own” Journals

Chart of Account List and Descriptions FY20

To COA Link

Campus Workcenter – Query Viewer and Process Monitor Link

Week of 5.13.19
Campus Workcenter now has Query Viewer and Process Monitor available for convenience.

Grant Detail Report – Invoice Number

Week of 5.6.19

PeopleSoft Finance’s Grant Detail Report’s Invoice field  now eliminates the extra leading zeros on Pcard transaction under the Invoice column.


Rule to prevent transfer accounts on certain transactions:

Week of 4.29.19