{"id":338,"date":"2018-03-06T23:48:43","date_gmt":"2018-03-06T23:48:43","guid":{"rendered":"https:\/\/in.nau.edu\/comptroller\/?page_id=338"},"modified":"2024-10-08T08:45:36","modified_gmt":"2024-10-08T15:45:36","slug":"peoplesoft-financials","status":"publish","type":"page","link":"https:\/\/in.nau.edu\/comptroller\/peoplesoft-financials\/","title":{"rendered":"Peoplesoft Financials"},"content":{"rendered":"<h1>Peoplesoft Financials<\/h1>\n<h2>Announcements:<\/h2>\n<p>For current system related announcements please visit the\u00a0<a href=\"https:\/\/nau0.sharepoint.com\/sites\/PSFUG\">PeopleSoft Financial SharePoint<\/a>.<\/p>\n<p>The following departments serve various roles in maintaining the system:<\/p>\n<ul>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/\">Comptroller&#8217;s Office<\/a>\u00a0&#8211; serves as the primary steward for Peoplesoft Financials. It is responsible for maintaining the base chart of accounts and system control tables.<\/li>\n<li><a href=\"https:\/\/nau.edu\/Contracting-Purchasing-Services\/\">Contracting and Purchasing Services\u00a0<\/a>&#8211; responsible for maintaining the purchasing functions, including vendor maintenance, Purchasing card, recording of fixed assets and certain Accounts Payable functions.<\/li>\n<li><a href=\"http:\/\/nau.edu\/Budget\/\">Budget Office<\/a>\u00a0&#8211; responsible for establishing and maintaining budgets for departmental units.<\/li>\n<li><a href=\"https:\/\/in.nau.edu\/osp\/\">Office of Sponsored Projects<\/a>\u00a0&#8211; Formerly Post Award Accounting Services and Fiscal Compliance &#8211; responsible for post-award accounting and fiscal compliance for grants including budgeting, indirect cost recovery, billing and collections.<\/li>\n<li><a href=\"http:\/\/nau.edu\/its\/\">Information Technology Services<\/a>\u00a0&#8211; the Peoplesoft technical team provides technical support for security configuration, development resources and problem resolution.<\/li>\n<li><a href=\"http:\/\/www.nau.edu\/its\/services\/reporting\/\">Enterprise reporting<\/a>\u00a0&#8211; Enterprise reporting provides institutional information to the NAU community via a secured reporting environment accessing the NAU Data Warehouse.\u00a0 This information is provided to the campus community in order to conduct university business and support university planning, decision-making and reporting.<\/li>\n<\/ul>\n<p><em>Transactions processed through Peoplesoft Financials are subject to Policies &amp; Procedures set forth by the Comptroller\u2019s Office and Contracting and Purchasing Services. All PSFIN users should refer to these policies and procedures when processing transactions through Peoplesoft Financials.<\/em><\/p>\n<!-- shortcode-right-column -->\n<div class=\"shortcode-right-column\" >\n    <div class=\"shortcode-right-column__container\"><\/p>\n<p><!-- shortcode-button -->\n<div class=\"shortcode-button shortcode-button--center\">\n      <a class=\"main-button\" href=\"https:\/\/financials.peoplesoft.nau.edu\/\">PeopleSoft Financials LOG IN<\/a>\n  <\/div>\n<\/p>\n<p><a href=\"https:\/\/servicenow.nau.edu\/hr?id=sc_cat_item&amp;sys_id=77d430f11b0bfc1060c5ca2b234bcba8&amp;sysparm_category=382e2f21db3980d0ce163782399619a3\">Financial Administration and Technical Support Request<\/a><\/p>\n<hr \/>\n<h4>Resources<\/h4>\n<ul>\n<li><a href=\"https:\/\/nau.edu\/university-policy-library\/comptroller-policies\/\">Comptroller&#8217;s policies &amp; procedures\u00a0<\/a><\/li>\n<li><a href=\"https:\/\/nau.edu\/Contracting-Purchasing-Services\/Policies-Procedures\/\">Contracting and Purchasing Services policies &amp; procedures<\/a><\/li>\n<\/ul>\n<hr \/>\n<h4>Training class schedule<\/h4>\n<ul>\n<li><a href=\"https:\/\/in.nau.edu\/its\/learn\/\">Training class schedule<\/a><\/li>\n<li><a href=\"https:\/\/in.nau.edu\/comptroller\/peoplesoft-financial-training-documentation\/\">Training and documentation<\/a><\/li>\n<\/ul>\n<p><\/div>\n<\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>Peoplesoft Financials Announcements: For current system related announcements please visit the\u00a0PeopleSoft Financial SharePoint. The following departments serve various roles in maintaining the system: Comptroller&#8217;s Office\u00a0&#8211; serves as the primary steward for Peoplesoft Financials. It is responsible for maintaining the base chart of accounts and system control tables. Contracting and Purchasing Services\u00a0&#8211; responsible for maintaining the [&hellip;]<\/p>\n","protected":false},"author":113,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","ring_central_script_selection":"","footnotes":""},"class_list":["post-338","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/338","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/users\/113"}],"replies":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/comments?post=338"}],"version-history":[{"count":15,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/338\/revisions"}],"predecessor-version":[{"id":3027,"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/pages\/338\/revisions\/3027"}],"wp:attachment":[{"href":"https:\/\/in.nau.edu\/comptroller\/wp-json\/wp\/v2\/media?parent=338"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}