Clemson University Business Systems (CUBS) Courses

A Business Officer must submit a Security or Training w/Security Request before access is granted in PeopleSoft Financials.  If a Training w/Security Request is submitted the employee must complete the training before acces is granted.

Course Descriptions
CUBS Training Policy
Security Access Statement

PS-Financials Security or Training w/Security Requests (located within FPPRD)
How to request security access for PS-Financials

How to complete the annual security review for PS-Financials

PS-Financials security role descriptions

Financial Courses

If you need training for any of the courses listed below, please have your business officer submit a Peoplesoft Financials Training w/Security request.

Instructor Led

Instructor led courses are taught on an as needed basis.  These courses are scheduled with regards to your availability in the Outlook calendar.

Query for Financials: Documentation

On-Line

Budgets
Budgets (Org) Unrestricted Current Funds: Documentation
Project Budgets and Budget Journals: Documentation | Course
Project Budgets/SPAA Funds: Documentation
SPAA Project/Grant Pages (Panels): Documentation

Business Systems Data Warehouse Reporting:
One-Time Setup: Documentation | Course
Daily Reports: Documentation | Course
Monthly Reports: Documentation | Course
User-Run Reports: Documentation | Course

Procurement
CU Buyways : Course
Procurement Card (P Card): Documentation | Course
Procurement- Voucher Approval: Course

Procurement-Inquiry
Payment Inquiry: Course
View a Voucher: Course

Procurement-Voucher
Travel Voucher Entry: Course
Voucher Entry: Course

Procurement Forms
Stop/Void/Reissue Pay Form: Documentation | Course
Check Pickup Form: Documentation | Course

Other
Journals: Documentation | Course
Payroll Correction Approval: Documentation | Course  
Payroll Correction Form: Documentation
Project Management: Course
Web Invoicing: Documentation | Course

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