You're seeing this message because you're using an older version of Internet Explorer that is unsupported on our website. Please use these links to upgrade to a modern web browser that fully supports our website and protects your computer from security risks.
Instructions for Running Department/Project Budget Reports
Please visit the following page for Instructions for Running Department/Project Budget Reports.
If you do not have PeopleSoft Financials access (different from PAWS-HR/Student system access) and it has been determined you need it, please have the PeopleSoft department manager contact the Help Desk and ask for permission to PS Financials (specify if the user will be a requestor or approver for requisitions and/or a budget reviewer). The email address to the Help Desk is email@example.com and the phone number is x7777.
After, permission is granted, please contact Denise Murphy at x4593 for budget training and/or Krista Warnick at x4242 for requisition training.
Budget transfers may be requested by the department manager. Please email Sherri Clark at firstname.lastname@example.org and include the information listed below:
Department to transfer from:
Department to transfer to: