Express Check - PS Financials

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Voucher


  • Accounts Payable>Vouchers>Add/Update>Regular Entry

 00000054 was created, the matching, document tolerance and budget checking processes were run.

 Summary



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Create Express Payment

  • Accounts Payable>Payments>Express Payments>Create Express Payment

 Create Express Payment

 Express Payment Manager - Pay Cycle



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Manual Positive Payment


  • Accounts Payable>Payments>Pay Cycle Processing>Manual Positive Payment

If the Express Payment was a check then a Positive Pay file must be created and sent to the bank.

 Manual Positive Payment

 Pay Cycle Results


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Related Services

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PeopleSoft (also known as "LOUIE") is NAU's student and employee information management system. ITS provides technical support for the PeopleSoft system.  

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