Finance Training Materials

PeopleSoft Support Team has created a variety of Finance training materials to help you work in each of the different modules. Guides and Job Aids: Provide step by step instructions spreadsheets and Excel-to-CI tools. Videos & Webinars: These include basic and advanced videos and recordings from our webinars. BASIC Videos: Great way to get your new hires working in PeopleSoft; use in conjuction with the training guides. Visit these other web pages for additional training materials: ESS and General Info Training Materials HCM Training Materials   Guides & Job Aids     Videos & Webinars   Introduction to PeopleSoft Guide   INTRO: Introduction to PeopleSoft (1:01:28) BASIC     Excel Upload for Voucher.xlsm OTHER:   1099 Processing in PeopleSoft Guide   ASBPayment Load Information.xlsx      AP Voucher Import (11:07)    ACH Vendor Payment (7:57)       AR1 Accounts Receivable Guide    Accounts Receivable Basics (15:59) BASIC        AR3 Billing and Express Deposits Guide               Approval WorkCenter (26:01)     BudgetJrnlUpload_Template_Control.xlsx   BudgetJrnlUpload_Template_Non-Control.xlsx   MACRO_file.xlsm   JRNL1_WRK_SDFP.xls   JRNLMCRO.xla       CBO Dashboard Guide   CBO Dashboard Demo Presentation (9 slides)        CBO Dashboard Demo (55:15)             GL_Journal_Import_Staging[1].xlsx   GLLOG.xlt   JRNL1_WS_SDFP92.xlsm   JRNLMCRO_WS.xlam                      PO2 Purchase Order Guide                               PeopleSoft Year End Finance Closing Guide Year End Finance Review of Closing Activities Webinar (54:58)     Year End Accounts Payable Closing Activities (4:16)     Year End Accounts Receivable Closing Activities (2:54)     Year End Commitment Control Closing Activities (5:14)      Year End Finance Accrual ProcessWebinar (45:22)      Year End General Ledger Review of Closing Activities (11:30)       PeopleSoft Year End Closing Guide for Purchasing & Inventory   Year End Inventory Review of Closing ActivitiesWebinar(45:03)        PeopleSoft Year End Closing Guide for Purchasing & Inventory    Year End Purchasing Review of Closing Activities  Webinar (1:22:30)     Year End PO Rollover Process Webinar (46:51)       PO Rollover Process (14:36)