The CUBS Support team manages PeopleSoft Financial applications to support timely and meaningful financial transaction entry and reporting. We work closely with business owners in the Controller's Office, the Procurement Department, and the Office of Sponsor Programs to help meet the University's needs.
Supported Applications
- Accounts Payable
- Accounts Receivable
- Billing
- Budgets
- General Ledger
- Procurement
- CU buyWay$
Click here to access Financials 8.8 Production (FPPRD) |
Other Links:
Business Data Warehouse Page
CU buyWay$ Login
CU Invoices (View)
Chart Of Accounts
Expense Reimbursement
Finance Monthly Closing Schedule Page
Financial Forms and Documentation Page
Points of Contact
Training Courses (CUBS Financials)
Workstation Recommendations
Note:
The 'CU Invoices View' works best using IE7 or IE8. Firefox has shown some issues not displaying this link, so we recommend using IE.
If you are off campus or not on the CU network, you will need to load VPN (from http://vpn.clemson.edu) first before you click the 'CU Invoices View" link for network access before the link will work.
Your Business Officer should be your first point of contact for questions. If further assistance is needed, please email the Helpdesk at ITHELP@clemson.edu.
For questions about Data Warehouse Reporting, please email DWHHelp-L@clemson.edu.
Please look over Security Policies and Procedures