This article consists of the Financials and Procurement User Forum presentation (attached). 

  • Cash Balancing GL Entries 
  • Releasing a PO from a Contract 
  • Vouchers and 1099, Using Journal Vouchers 
  • City Paid Expenses and Travel Authorizations - Duplicate Expenditures 
  • Managing Revenue Budgets 
  • Suppliers: Checking Business Tax 
  • Asset Management Going Live 
  • Assigned Trainings in ELM 
  • PeopleSoft Tips & Tricks: Save Button, Excel Download, Why POI?

The WebEx recording will be posted as soon as possible.