| 9.2 PeopleSoft Upgrade Job Aids (Effective March 31, 2015) |
| Entering a Requisition |
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| Managing a Requisition |
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| Requisition Approvers |
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| 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 |
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| University Travel Business Processes |
| Travel Authorization & Travel Cash Advance Processing |
Travel Expense Reimbursement Policy & Procedure |
| Travel Training Guide |
Travel Authority Checklist |
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| 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 |
