Available To: Faculty, Staff, Students
LOUIE ("Lumberjack Online University Information Environment") provides self-service access to academic, financial, employment, and personal information. It is also sometimes referred to as "PeopleSoft."
If you are a student, LOUIE is where you register for courses, check your grades, schedules, financial accounts, and other information about your academic life at NAU.
As faculty or staff, you can access benefit information, learning and development, payroll, and more.
Service Home Page
Training & Documentation
Learn how to add an authorized user to the TouchNet system so they can make payments on your behalf.
All Purchasing Card transactions require supporting
documentation to substantiate the expense.
With the implementation of the new reconciliation process in PS
Financials, it is now required that documentation supporting the expense be uploaded
for each transaction.
A short explanation about Authorized Users, Parental Tax Access, and their differences.
This section of the "Training Documents" provides tools developed by End Users. These User's have submitted these tools in the hopes that others may find them useful. Most, in part, are spreadsheets which may be exported from this page. By using filters, sorts, and other Excel functions, you may streamline this raw data to meet your needs. Some of the "CheetSheets" included are: Speed Chart Listings, Department Lists, Fund Listings, List of Approvers, and more!
Creating a requisition is done by Department Requestors to order goods
and services. A Requisition goes through
approval processes based on amount and items ordered. After the requisition is approved it is
sourced into a Purchase Order then sent to the appropriate vendor. With few exceptions, purchases may not be done without first creating a Requisition. View this "How-To" guide on Creating a Requisition in PeopleSoft.
Business Process: Creating a Travel Authorization.
Creating a travel authorization completed by the traveler’s
assigned proxy. A travel authorization goes through approval processes based on
the travelers HR Supervisor and department manager.
A travel authorization is optional and it is only required
when a traveler requires a straight
Cash Advance or a pre-travel cash advance
(see Travel Processing Tips
for more information).
View this "How-To" guide on Creating IDT Journals and all of the parts that make the journal in PeopleSoft.
Learn how to use the Electronic Request of Absence (eROA). In this video we'll show you how to request a vacation, how to input sick time, how to edit ROA forms, and how to view submitted ROA forms.
This section provides "How-To" guides than enable you to search for and view summary and detail information such as Departmental Journal Overviews, IDT and IST Journal Transactions, Journal and Ledger Inquiries. Also provided are guides for Journal Creation and the Approval Processes.
Learn more about the services offered through Student and Departmental Accounts and what FERPA is and how this affects you.
Make a payment to your student account using a Credit Card.
Learn how to make a payment to your student account using an eCheck through the TouchNet system.
PCard transactions made using an NAU PCard are loaded into
Peoplesoft Financials for reconciliation.
The Reconciliation Process section of this training manual outlines the
requirements of the Reconciler and the Approver. Links to detailed processes of each
requirement are provided throughout the Reconciliation Process section.
When goods or services need to be purchased and a Requisition (REQ) has been created and approved, PeopleSoft will automatically convert (source) the REQ into a Purchase Order (PO). Once the PO is sourced, it is sent (dispatched) to the Vendor. It is at this time, the Department may begin ordering the goods and services. Depending on the dollar amount and other restrictions, a PO may be created by the department (DPT) or by NAU's central procurement/purchasing unit (PUR). View these "How-To" guides on PO Processes in PeopleSoft.
This video goes over some important billing and payment policies that you will need to be aware of.
When goods or services are needed, the first thing that needs to be done (if not using a Purchasing Card) is to Create a Requisition. Once the Requisition is submitted and approved, it will then be converted (sourced) into a Purchase Order from which vendors may be authorized to provide goods and services. View these "How-To" guide Creating Requisitions.
View quick how-to tutorials on topics regarding your student account. Learn how FERPA affects you, some importnat billing and payment policies, how to add an authorized user to make payments on your behalf, how to make payments to your student account using and eCheck, and how to make payments to your studnet account using a credit card.
In this video you'll learn how to use the Electronic Request of Absence (eROA) form as a supervisor. We'll show you how to add or update a request of absence, review a request of absence, and how to delegate approval authority when you are out of the office.
This Site is dedicated to all Users who desire more guides, manuals, and tools to assist them in processing data within PeopleSoft Financials. It provides a "one-stop-shop" of helpful information. Your comments and recommendations are always welcome. Just call: 523-1139.
This section provides "How-To" guides for both Travel and Expense reporting. Creating Travel Authorizations, Cash Advances, Travel and Non-Travel expense processing as well as the Approval Processes are but a few from which you may choose. For more detail information on travel compliance, see Travel Processing Tips