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| General PeopleSoft / WebSTAR Documentation: |
| Recommended Browser Settings |
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| PeopleSoft 8 QuickStart Guide |
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| Introduction to PeopleSoft |
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| View Paycheck & Leave Balances |
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| Students |
| WebSTAR Self Enroll & Payment |
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| Faculty / Staff |
| Class Rosters via WebSTAR |
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| MidTerm Grade Entry |
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| Final Grade Entry |
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| Academic Scheduling |
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| Workshop Documentation: |
| Introduction to PeopleSoft 8 |
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| Basic Advisor |
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| Advanced Advisor |
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| Academic Support I |
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| Academic Support II |
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| Customer Account Inquiry |
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| Job Task Documentation |
| Student Enrollment |
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| Class Search |
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| Class Roster |
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| Service Indicators |
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| Student Enrollment Summary |
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| Course Status |
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| General PeopleSoft 9.0/ Financials Documentation: |
| Basic Navigation |
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Revised |
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Sign In and Out |
View Web Tutorial |
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Navigate the Homepage |
View Web Tutorial |
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Customize Grids |
View Web Tutorial |
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Add and Edit Favorites |
View Web Tutorial |
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Understand Search Pages |
View Web Tutorial |
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Turn off Pop-up Blockers |
View Web Tutorial |
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| Budget Job Task Documentation: |
| Budget Overview |
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| nVision Set Up |
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| nVision Reporting |
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| Purchasing Job Task Documentation: |
| Inquire on a Purchase Order |
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View Web Tutorial |
| Print Purchase Order |
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View Web Tutorial |
| NEW! Receive Items Quick Reference |
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View Web Tutorial |
| Receiving Training Manual |
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| Correct Received Item(s) |
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View Web Tutorial |
| Cancel Received Item(s) |
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| End of Year Receiving Procedures |
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| NEW! Verbal Purchase Order Request Form |
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| Vendor Iquiry Job Task Documentation: |
| Pre-Verification of Vendor |
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| General Ledger Job Task Documentation: |
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| Create/Update Journal |
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| Print Journal |
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| Accounts Payable Job Task Documentation: |
| Inquire on a Voucher |
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| View Invoice Image |
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View Web Tutorial |
| Payment Inquiry |
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| Query Job Task Documentation: |
| Create Basic Query |
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| Download Query |
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