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

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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.  


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).