In this article you will find attached: 

  • Excel Spreadsheet required for Deposit Uploads into the Financials & Procurement system
  • PDF document that walks you through the steps for using the Deposit Uploader (Job Aid) 

This document provides an overview of the process to use the Deposits Uploader.  Included is a Deposit Uploader example and Reference document for the PeopleSoft Accounts Receivable - Deposit Entry pages.

Version 2.3

Updated as of 5/14/2018