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PeopleSoft Approver

Course Title: PeopleSoft Approver

Department: Office of the Controller

Instructor: Tricia Durrough

Frequency: Monthly

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.

Course Handouts:
Approving Transactions in PeopleSoft Financials

Reassigning Expense Reports

This training class is 1 1/2 hours in length.