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CMS Finance Support
Customer Connection Documentation
Department Financial Reports
nVision Training Guide (07/20/06)
BrioQuery – DataMarts Training
Guide (11/14/05)
Accessing Department Financial
Reports Step by Step Guide (08/18/06)
Security
Financial System Access Information
(9/13/04)
Security
Access Form (9/13/04)
PeopleSoft Personalization's User Training Guide (10/13/04)
Change nVision Password Training Guide (03/13/06)
Purchasing
Complete
Requisition Step by Step Guide (10/18/04)
Customizing Requisition Pages
Step by Step Guide (10/19/04)
Enter a Purchase Requisition Step by
Step Guide (10/19/04)
Enter a Purchase Requisition
with Split Distribution Step by Step Guide (10/19/04)
Approve a Purchase Requisition Step
by Step Guide (10/19/04)
Cancel a Purchase Requisition Step
by Step Guide (10/19/04)
Print a Purchase Requisition Step by
Step Guide (10/19/04)
PO Inquiry Step by Step Guide (10/19/04)
Activity Summary Step by Step Guide (10/19/04)
Payroll
Master Payroll Certification (5/23/03)
Adding a Student Job, Pay Rate, or
Supervisor - Non-ISA Position (6/10/05)
Adding/Inactivating Student
Positions (5/22/03)
Approving Student Time (5/22/03)
Entering / Correcting Student
Time (5/22/03)
Business Process Guides:
HR Finance Process
HR Account Code Copy Process (2/24/05)
HR Account Code Build Process (2/24/05)
Dept Budget Table Annual Copy Process (2/24/05)
Dept Budget Table Appointment Level Setup (2/24/05)
Dept Budget Table Pool Setup (2/24/05)
Dept Budget Table Position Setup (2/24/05)
Dept Budget Table Workstudy Position Setup (2/24/05)
Payroll Expense Adjustment (2/24/05)
Student Position Setup (2/24/05)
Chart of Accounts
Chart
of Accounts Information Guide (09/28/06)
Chart of Accounts Maintenance (7/11/07)
Combination Editing Process Guide
Tree Business Process Guide (2/24/05)
Year End/Month End
Cal Poly Guide to Legal Basis Year-end Close in CMS Baseline
PeopleSoft (2/24/05)
Derivation Business Process Guide (7/11/07)
Year End Close Config Guides (2/24/05)
Finance Month End Processing Guide
New Year Fund FNAT Processing Guide
MISC
Configuration Setup/Change Process Guide (07/11/07)
Configuration Setup/Change Request Form (07/11/07)
Finance Daily Nightly Processing Guide (07/11/07)
8.4 Query Training Guide (3/04/05)
Risk Pool Business Process Guide
Security Business Process Guide (2/24/05)
Upload Process Guide (3/94/05)
8.4 Query Training Guide (02/07/05)
CAL POLY MODIFICAITONS
Cal Poly Modifications
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