How To

  • Requisition Guide
    •  The guide explains how to create, submit, and manage purchase requisitions in PeopleSoft Financials in compliance with university procurement policies.
  • Approver Guide
    • A step-by-step guide for faculty and staff on how to place orders through Frostburg State University’s Central Stores Ordering System using PeopleSoft Financials.
  • Instructions on Central Stores Ordering
    •  Outlines how faculty and staff can request and purchase office and classroom supplies through the university’s Central Stores system.
  • Redistribution Instructions
    • A guide for employees on how to manage, review, and reconcile university-issued credit card transactions within the PeopleSoft Financials system.
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