This section will cover:  

When to use requisitions, purchase orders, payment request and P-cards for purchases and when to use honorariums and stipends.

PeopleSoft 9.2 Finance Workflow and Approval Processes

(Pre-requisite:  Current PeopleSoft 8.9 Finance User)

Click "View Website" below for the Security Access Form, instructions and FAQ on how to complete the forms.