UHS - Division of Administration&Finance

The Finance Upgrade - PeopleSoft 9.1

Voucher
   • Online Training
   • PS8.4 and PS9.1 Comparisons
   • Step-by-step instructions for voucher key functions
      ‌° How to create a voucher
      ‌° How to create a PO voucher
      ‌° How to delete a voucher
      ‌° How to check a budget error

GL Journal
• GL Journal Creation
• PS8.4 and PS9.1 GL Journal Comparison

SC Voucher
• SC Voucher Creation
• PS8.4 and PS9.1 SC Voucher Comparison

Financial Test and Training System
• Financial Test and Training System Log On

Finance Training
   • Online and Instructor Led Training Classes

   • Training Material
      ‌° 08/18/06 Auditorium Training for New P-Card/Travel Card Procedure
      ‌° Accounts Receivable Departmental Reconciliation & Reporting Procedures
      ‌° Choosing the Right Account
      ‌° Query Training
         • Selected Financial Tables with Key Fields
         • Query Design Elements
         • How to Make Changes to an Existing Query Guide
         • Instructions for Sharing a Private Query
         • Instructions for Creating a Query Favorites List
      ‌° PeopleSoft 8 Online Training
      ‌° Record Retention Training
      ‌° Resale Inventory Departmental Reconciliation & Reporting Procedures
      ‌° Travel Rules and Documentation
      ‌° Understanding UH Business - Finance Presentation
      ‌° Verifying Cost Centers

HRMS Training
• Training Calendar
• Training Material

HR Department Training Calendar

Last updated on 12/3/12
Comments to: CChan@central.uh.edu or SCho@central.uh.edu

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