Vendor SetUp & Processing - PS Financials

Vendor SetUp & Processing

All PSFIN users should refer to these policies and procedures when processing transactions through PeopleSoft Financials.

Comptroller's Policies & Procedures

Contracting and Purchasing Services Policies & Procedures

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Related Services

Available to studentsAvailable to facultyAvailable to staff

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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Training & Documentation


View a "How-To" guide for Adding a Payroll Vendor.


View a "How-To" guide on "Adding a regular vendor" in PeopleSoft.


Learn how to modify a vendor in PeopleSoft (LOUIE).


Learn how to modify the history of a vendor in PeopleSoft (LOUIE).


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