The system went into Production on July 1, 2003. Fiscal Year 2009 (FY 09) ran from July 1, 2008 through June 30, 2009 and has now ended.
Fiscal Year 2010 (FY 10) will run from July 1, 2009 through June 30, 2010, and is now open.
https://pesop-fin.ubalt.edu/psp/fnprd/?cmd=login
There wil be no changes to PeopleSoft Purchasing navigation or functionality as a result of the MyUB and PS 9.0 upgrade project. You will be able to log in and process transactions normally. If you have any questions about PS Purchasing functionality, please contact Blair Blankinship at 410-837-5714.
PeopleSoft Purchasing Training is offered by the Procurement Department. If you would like training in the use of Peoplesoft Purchasing functionality, please contract Blair Blankinship at 410-837-5714 or by e-mail to bblankinship@ubalt.edu.
TRAINING REGION OF PEOPLESOFT (for use during training only - transactions created in training cannot be used for actual live transactions)
http://pesod-test.ubalt.edu/psp/FNQA/?cmd=login
PeopleSoft Trivia
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URL for "Chart of Accounts"
Last updated on June 29, 2009.
How to Finalize Vouchers to eliminate open encumbrances
MS Word Format
Last updated on May 6, 2009.
Frequently Asked Questions about PeopleSoft Purchasing procedures.
MS Word Format
Last updated on October 24, 2008.
Procedure to sign-in to PeopleSoft Finance, including Purchasing.
MS Word Format
Last updated on October 24, 2008.
Instructions for how to complete the Request for Access to PeopleSoft Financials Reporting form
MS Word Format
Last updated on July 16, 2008.
Form to Request Access to PeopleSoft Financials
MS Word Format
Last updated on July 16, 2008.
Instructions for how to complete the Request for Access to PeopleSoft Financials form
MS Word Format
Last updated on July 16, 2008.
Form to Request Access to PeopleSoft Financials Reporting
MS Word Format
Last updated on July 16, 2008.
Power point presentation on how to create a PeopleSoft Requisition.
MS Power Point presentation Format
Last updated on March 20, 2008.
Power Point presentation “How to perform purchasing card reconciliation in PeopleSoft”.
Power Point Format
Last updated on February 27, 2008.
Quick Reference Guide to Cardholder Verification of Purchasing Card Transactions in PeopleSoft
MS Word Format
Last updated on September 18, 2007.
Quick Reference Guide to Reviewer Review of Purchasing Card Transactions in PeopleSoft
MS Word Format
Last updated on September 18, 2007.
PeopleSoft Definitions
MS Word Format
Last updated on September 10, 2007.
Quick Create Guide to Create a Requisition
MS Word Format
Last updated on September 10, 2007.
How to Create a PeopleSoft Requisition
MS Word Format
Last updated on September 10, 2007.
MS Word Format
Last updated on July 5, 2006.
MS Word Format
Last updated on July 5, 2006.
MS Word Format
Last updated on July 5, 2006.