PSFIN V9.2 Training Module
The Office of Accounting Services has provided some short training videos to assist employees with accessing and navigating through the newly upgraded Employee Self Service Travel and Expense Module in PeopleSoft Financials V9.2. Please review these videos as many times as needed to become comfortable with using the new application. We will provide more videos in the near future.
Accessing Employee Self Services for Travel and Expenses
This video provides a brief demonstration on how to access the new Employee Self Services Travel and Expense Module for PeopleSoft Financials V9.2 from the Clayton State University Home page.
Clayton State homepage
In this video, we demonstrate an example where an employee travels with a student on an Athletic Trip.
In this scenario, we provide an example of a faculty member who travels to downtown Atlanta for a conference.
Business Conference in Atlanta
In this scenario, we provide an example where an employee is planning to travel in the near future and is requesting a cash advance.
Creating a Cash Advance
In this scenario, we provide a brief general example of an expense report that is submitted.
Expense Report Basics