Current Issue
Topics in December’s newsletter include:
- Note from the GL Team:
- Taxable Fringe Benefit files are due to Payroll as soon as possible
- Complete and post all Journal Entries, Journal Vouchers and Deposits
- Tip of the Month from the Compliance Team:
- Reminders for Subawards that will aid in processing invoices for payment
- Dates and Deadlines to Remember
Recent Issues
Topics in November’s newsletter include:
- Note from the Payroll Team:
- Update mailing address in HCM PeopleSoft to ensure you receive an electronic W2
- Changes to your benefit deduction will take effect January 1, 2023
- GL Tip of the Month from the GL Team:
- Checking General Ledger Balance in PeopleSoft
Topics in October's newsletter include:
- Note from the Accounts Payable Team:
- Student employees reimbursed through Travel and Expense
- Student non-employees reimbursed using the Student Reimbursement Form
- GL Tips of the Month from the GL Team:
- Creating a PeopleSoft Journal Entry (JE)
- Dates and Deadlines to Remember
Topics in September’s newsletter include:
- Note from the Supplier Team:
- Forgot My Password went live July 21, 2022
- Supplier Onboarding Training October 11, 9-10 am
- GL Tips of the Month from the GL Team:
- Copying a Journal Entry
- Dates and Deadlines to Remember
Topics in August’s newsletter include:
- Note from the GL Team
- GL Tips of the Month from the Travel Team:
- Travel Tip #1: Student and Non-employee
- Travel Tip #2: Updated - Lodging and Mileage
- Dates and Deadlines to Remember
Topics in July’s newsletter include:
- Note from the GL Team
- GL Tip of the month: Moving and Relocation
- Dates and Deadlines to Remember
Topics in June’s newsletter include:
- Note from the GL Team
- GL Tip of the month: Fiscal Year End Action Items Checklist
Topics in May’s newsletter include:
- Note from the GL Team
- GL Tip of the month: What does the Journal Entry Number mean in PeopleSoft?
Topics in April’s newsletter include:
- Note from the GL Team
- Reminder: Intra-Institutional Transfer Journal Entry Submission Date
- GL Tip of the month: Debits vs Credits? Positives vs Negatives?
- Important dates and deadlines
Topics in March’s newsletter include:
- Note from the GL Team
- GL Tip of the month: PeopleSoft Query Viewer: Who, What, When, Where, and How
Topics in February’s newsletter include:
- Note from the GL Team
- GL Tip of the month: Creating an Inter-Institutional Transfer
Topics in January’s newsletter include:
- Note from the GL Team
- GL Tip of the month: How to correct items already posted to the GL
- Contact information