- Journal Entries
- Banking Transfers
- Capital Projects
- Journal Vouchers
- International Suppliers and Sales Use Tax Returns
For questions regarding journal vouchers, email email@example.com.
For all other general accounting questions, email firstname.lastname@example.org.
- Updating My Wallet
- Reconciling the Card
- Approving a transaction
For questions regarding team travel, email email@example.com.
- Travel Authorizations
- Travel Advances
- Expense Reports
- Travel Card
For questions regarding travel, email firstname.lastname@example.org.
For questions regarding the Travel Card, email TRVCARD@mailbox.sc.edu.
- Vendor Payments
- Payment request
- AP Uploads
For questions regarding AP Upload, email email@example.com.
For all other accounts payable inquiries, email firstname.lastname@example.org.
- New Supplier Registration
- Requesting a New User ID
- Changes to Supplier Information
For supplier onboarding inquiries, email email@example.com.
- Cash Advance Settlement Forms
- Team Travel Advance Settlement Forms
- Grant Cash Advance Settlement Forms
For cash advance inquiries, email firstname.lastname@example.org.
- Participant Anomynous
- Participant Registered
- Business Expense Card
For Prepaid Card Program inquires, email email@example.com.
- Sponsored Awards
- Project Team
- Sponsored Projects
- Cost Share
- Grant Related Queries
- F&A Allocation
- Approver 1 Updated Access for USCSP Grants
(for all other Approver updates see PeopleSoft Access)
For grants and fund management inquiries, email firstname.lastname@example.org.
- Requester Preferences and Defaults
- Change Orders
- Purchase Orders
- Procurement Card
For purchasing inquiries, email email@example.com.
- Chartfield Maintenance
- Financial Reporting
For chartfield maintenance inquiries, email firstname.lastname@example.org.
- Entering a Deposit
- Modifying a Deposit
- Deleting a Deposit
- Running the Deposit Transmittal
For bursar's office inquiries, email email@example.com.
- First-time access to PeopleSoft
- Changes to Existing Access
- Approver 1 and 2 Updates (for CGA Approver 1 updates see Contract and Grants Administration)
- Approver Updates for Journal Entry and Journal Voucher
For first-time access to PeopleSoft and changes to existing access, complete the PeopleSoft Finance Access Form [pdf].
For questions regarding the PeopleSoft Finance Access form, email firstname.lastname@example.org.
- Registration and Attendance
- Content for Classes
- PeopleSoft Newsletters
For questions regarding PeopleSoft Finance training, email email@example.com.
- Technical Issues
For questions regarding Finance Intranet, email firstname.lastname@example.org.
For questions regarding Financial data, contact one of the departments above.
If your issue is not related to one of the departments above, please complete a service ticket with Service Now.