Mission
- • Increase user familiarity with the functionality that PeopleSoft offers.
- • Acquaint users with the Finance & Administration team responsible for processing these transactions.
- • Discuss any updates and shortcuts.
Vision
Our goal is to supply users with the knowledge needed to more effectively and efficiently handle their accounting and finance-related responsibilities, as well as to provide a forum for an open dialog with the Finance & Administration team members.
Structure
These “hands-on” information sessions will be focused on the day-to-day issues that users regularly encounter. Individuals are encouraged to submit topics or areas that they would like to see covered in the sessions. Topics will include:
- Procurement Services
- Independent Contractors & Subcontract Processing
- Travelport Web Site
- ACH Payments
- Payment Requests
- Controller's Office
- Grant Related Activity
- Journal & Workflow Processing
- Cash Departmental Deposits
- Payroll
- Time Sheets
- Vacation/Sick Adjustments
- Graduate Student Payroll Forms
- Direct Deposit
- Report Administration
- How to Run Reports
- How to Interpret Reports
Workshop Locations
Date of Class |
Location |
Time |
Sign up Deadline |
Admittance Limit |
March 19 |
KSL 215 |
9:30am - 12 noon |
March 5 |
16 (Full) |
March 20 |
PBL 07T |
9:30am - 12 noon |
March 6 |
24 (Full) |
March 21 |
SOM E324 |
9:30am - 12 noon |
March 7 |
30 (Full) |
April 24 |
SOM E324 |
10:00am - 12 noon |
April 20 |
30 (Full) |
Should the demand for more sessions present itself we will add sessions accordingly. |
Register
NO-SHOW FEE
Due to the limited number of slots for these sessions, participants who do not show up for a session and do not notify genacct@case.edu within 24 hours prior to class time will be assessed a no-show fee of $25. Calling the day of a session will NOT exempt participants from the no-show fee.
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