PeopleSoft Financials "How-To", Business Processes, and Forms
HOT TOPIC - Upgrade November 2025
Financials Upgrade Delta Overall Look and Feel Changes
About My Financials and LSU Health Financials
Personalize Using Tiles or Favorites
Your Worklist and the Approvals Tile
Download to Excel, Find, Personalize PUM51Delta
Personalize My Financials Home
Business Manager Tile and Navigations
Material Stock Requests and Par Carts - LAKMC
"New" - Accounts Payable Documentation
"NEW" - eForms - Accounting Services
Internal Transactions Form - LSUNO
Update & Approve Internal Transaction - LSUNO
Internal Transaction Form - LSUSH
AP Special Meals and Entertainment Request - LSUNO
"New" - Core Team Fluid Home Documents
"How-To"
How to Manage Encumbrances - LSUSH
How to resolve Requisition error "Account and fund chartfield combination is not allowed"
Requisition and PO Budget Check Exceptions Guide
Business Processes
Purchasing/Accounts Payable Life Cycle: A flowchart which provides an overview of the daily processes that are required to move a requisition and purchase order through Accounts Payable in PeopleSoft Financials, starting from creation of the requisition in PeopleSoft by the department, to dispatch and posting of the PO by Purchasing, to the vouchering and payment of the invoice by Accounts Payable.