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
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