Financial Information Systems
PEOPLESOFT
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Please select the Guide you are interested in to go to the link:
- PS Financials 9.1 Requisition Management/Receiving (pdf)
- PS Financials 9.1 Requisition Approvals (pdf)
- PS Financials 9.1 Asset Management (pdf)
- PS Financials 9.1 Budget Inquiries & Reports (pdf)
- Helpful Queries for Managing Reqs and Pos (pdf)
- Travel and Expense User Guide
- Employee Expense Reimbursement Access Form (pdf)
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How to enter an Expense Reimbursement
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How to enter a Mileage Reimbursement
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How to enter a Travel Authorization
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Training Webinar - March 18, 2021
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For URGENT support call Nassau BOCES FIS Help Desk at ext. 2574 (516-396-2574).
Last Modified on January 5, 2022