| 9.2 PeopleSoft Upgrade Job Aids (Effective March 31, 2015) |
| Entering a Requisition | |
| Managing a Requisition | |
| Requisition Approvers | |
| Budget Office Business Processes |
| All Budget Processes Can Be Found HERE |
| Grants and Contracts Processes |
| Contract Process | Award Offer Setup |
| Grant Reconciliation and Reporting | Stipend Process |
| Property Management (Central Stores) Business Processes |
| Surplus Property (Equipment Disposal) | Record Retention |
| Receipt of Goods | Internal Property Transfer |
| University Vehicle Usage | External Property Transfer |
| Off-Campus Use of Equipment | Missing Inventory Items (Theft or Loss) |
| Physical Verification of Inventory | Delivery of Goods |
| Other Business & Financial Affairs Processes |
| All Other Processes Can Be Found Here | |
| University Travel Business Processes |
| Travel Authorization & Travel Cash Advance Processing | Travel Expense Reimbursement Policy & Procedure |
| Travel Training Guide | Travel Authority Checklist |
|
| PolicyTech (New Policy & Procedure Management Tool) *NEW* |
| Document Owner Reference | Reviewer Reference |
| Writer Reference | Approver Reference |
| Logging In (Roles & Permissions) | Policy Overview |
| BOR Procedures & Manuals |
| BOR Business Procedures Manual |
