PeopleSoft Financial Security Access

All of the UHD PeopleSoft 9.1 Financial System new users need to have the following steps done before they start to access the system:

• Complete a Request for PeopleSoft Finance Access Form by the user. Return the completed form to the PeopleSoft Security coordinator, Office of Business Affairs, 713-221-8098, Room 970-S.
• The users will be notified by e-mail when their access has been set up.
• Access will not be granted until the appropriate training has been completed.
• To be granted access to General Ledger (to be able run Department Cost Center Reports), the users must complete the Intro to PS 9.1 Finance Training and Cost Center Verification Training.
• To be granted access to Accounts Payable, the user must complete the A/P Fast Start Training.