Course Title: Department Approver
Department: Center for Business Excellence
Instructor: Christy Rabern
Course Description: This training is required of any approver or department manager who willbe approving transactions electronically through the PeopleSoftsystem and/or PCard purchases. This includes transactions for the Travel and Expense module, the eProcurement module and PCards. 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.