PeopleSoft Training - Hands On

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Schedule – Hands On Training

Seating for Hands On Training is limited to 12 per class.  Because of class size limitations, you MUST receive a training confirmation to attend Hands On training; otherwise, seating may not be available.  Please send an e-mail Yvonne Hall at yhall@howard.edu to request a confirmation or for any training inquiry.

PeopleSoft Training Class

Date

Time

Location

Budget Overview & Requisition Process (Financials)– Hands On
February 16

9:00 AM- 12:00 PM

ISAS - 3rd floor lab A

Budget Overview & Requisition Process (Financials)– Hands On
March 02

9:00 AM- 12:00 PM

ISAS - 3rd floor lab A

Budget Overview & Requisition Process (Financials)– Hands On
March 16

9:00 AM- 12:00 PM

ISAS - 3rd floor lab A

Budget Overview & Requisition Process (Financials)– Hands On
March 30

9:00 AM- 12:00 PM

ISAS - 3rd floor lab A

Budget Overview & Requisition Process (Financials)– Hands On
April 13

9:00 AM- 12:00 PM

ISAS - 3rd floor lab A

Budget Overview & Requisition Process (Financials)– Hands On
April 27

9:00 AM- 12:00 PM

ISAS - 3rd floor lab A

Budget Overview & Requisition Process (Financials)– Hands On
May 11

9:00 AM- 12:00 PM

ISAS - 3rd floor lab A

Budget Overview & Requisition Process (Financials)– Hands On
May 25

9:00 AM- 12:00 PM

ISAS - 3rd floor lab A

Budget Overview & Requisition Process (Financials)– Hands On
June 1

9:00 AM- 12:00 PM

ISAS - 3rd floor lab A

Budget Overview & Requisition Process (Financials)– Hands On
June 15

9:00 AM- 12:00 PM

ISAS - 3rd floor lab A

Budget Overview & Requisition Process (Financials)– Hands On
June 29

9:00 AM- 12:00 PM

ISAS - 3rd floor lab A

 

Please see below to understand what we include in these sessions.

Manager Self-Service and Recruiting Solution (HCM)

Upon successful completion of the course participants will be able to do the following transaction:

  • Enter a request for position (hire/rehire/reappointment) online
  • Request Change in Existing Position
  • Retire / Separate Employee
  • Approve Transactions & Manage Worklist
  • Perform Inquiry:
    • Search Position Request
    • View Position Information
    • Search Applicant
    • Responsible Department Lookup

Budget Overview and Requisition Process (Financials)

Upon successful completion of the course participants will be able to do the following transaction:

  • Enter a request for a purchase online.
  • Understand the Procure to Pay process including the receiving process.
  • Approve Transactions & Manage Worklist
  • Perform Inquiry:
    • Inquire on the Department budget balance
    • Inquire on the Project / Grant budget balance
    • Inquire on the discretionary budgets
    • Conduct a status check on their orders
    • Look up the Crosswalk to find the FRS account equivalent in PeopleSoft.
    • Responsible Department Lookup