Course Title: PeopleSoft Approver
Department: Office of the Controller
Instructor: Tricia Durrough
Course Description: This training is required of any approver or department manager who will be approving transactions electronically through the PeopleSoft system. This includes transactions for the Travel and Expense module and the eProcurement module. Pre-registration and completion of a Security Request Form is required prior to training.
Approving Transactions in PeopleSoft Financials
This training class is 1 1/2 hours in length.