Course Manuals

Below is a list of user manuals for the modules KUMC utilizes within the PeopleSoft Financials and HR/Pay systems. Many of these manuals are used in conjunction with training, whether online or in the classroom, but you are welcome to print any of them for your reference.

Manuals are updated, as needed, when the PeopleSoft system or University policies are changed. Often, we will notify users by email when a manual has undergone a major revision. Additionally, each manual lists a version number and date in the lower left corner of every page - making it easy for you to see if you have the most up-to-date version.

Alphabetical list of manuals: Manuals by utilization/class:

Absence Management (HR 9.1)
Additional Pay (HR 9.1)
AM90/91 Report
Analyze Controlled Budgets
Budget Adjustment Form (BAF)
Budget Information

Budget Cycle Control Totals and Demographics
Business Procurement Card (BPC)
Changing Comp Time and Overtime (HR 9.1)
Cost Sharing
Delegation (HR 9.1)
Document Inquiries Using Image Now
FIN Fundamentals
Financials Online Inquiries
Grant Information
Heads Up Report (HR 9.1)
IDB Billing
Invoice Routing in Image Now
Journal Voucher
Low Value Asset Tracking
Manager Self Service - Time Reporting (HR 9.1)
Market Center Requisitioning
Market Center Shopping
PO Detail Report
PO Inquiry Manual
Process Monitor
Reporting Time (HR 9.1)
Subject Payments
Software Compliance
Time Collection Device (HR9.1)
Travel

HR 9.1 Manuals:
Click here for HR 9.1 Manuals

Budget Adjustment Form (BAF) class:
Budget Adjustment Form (BAF)
Budget Information

Business Procurement Card (BPC) class:
Business Procurement Card (BPC)

Cost Sharing class:
Cost Sharing

Financial Reports class:
AM90/91 Report
Analyze Controlled Budgets
Financials Online Inquiries
Grant Information
PO Detail Report

Market Center Requisitioning and Receiving class:
Market Center Requisitioning

Travel class:
Travel
Last modified: Jun 11, 2014
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