Training and Guides

Resources, training, and guides for Accounting/Budget Peoplesoft and University processing.
Some trainings/guides require Peoplesoft Access (Finance System Access Request Form)

General Ledger Core User Guide

These guides/trainings contain the concepts and procedures that core users need to use the General Ledger module in PeopleSoft 9.2.

UM System General Ledger

UM Financial Chartfield Set Up Structure

The PeopleSoft Financials system is the University's technology platform for finance-related transaction processing system-wide.

Finacial Information Systems - Peoplesoft

MoCode Guide

Accounts Receivable and Billing (ARBI), End User

This tutorial is to help users learn the concepts and procedures used for Accounts Receivable and Billing.

Accounts Receivable & Billing

Budget Systems and Training Materials

Budget Systems and Training Materials website

Budget and Planning

Peoplesoft Cash Receipts

Cash received Report (CRR) Entry

Payment(s) Quick Reference Guide

University payment methods guide.

How To Buy Guide

Accounting and Budget