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PeopleSoft University Financial System

    Training

    Training is critical to the successful use of the PeopleSoft University Financial System. No matter how much work has gone into analyzing our needs, enhancing business processes, and configuring the system, the ultimate success of business operations rests with ensuring that students, faculty, and staff are well-trained users.

    2021 Finance PeopleSoft Training Schedule – Session Dates and Times

    For information about a class you're interested in attending, please email the PeopleSoft Training Team at pstrain@mailbox.sc.edu.

    What When How Long Where
    Requisition and Receiving Training Tuesday, January 5
    9 a.m. - 11 a.m.
    2 hours Online (Teams Meeting)
    Travel and Expense Proxy Training Wednesday, January 13
    9 a.m. - 12 p.m.
    3 hours Online (Teams Meeting)
    Requisition and Receiving Training Tuesday, February 2
    9 a.m. - 11 a.m.
    2 hours Online (Teams Meeting)
    Payment Request Training Tuesday, February 9
    9 a.m. - 10:30 a.m.
    1.5 hours Online (Teams Meeting)
    Depositor Training Friday, February 12
    10 a.m. - 12 p.m.
    2 hours Online (Teams Meeting)
    Cash Advance and Prepaid Card Program Tuesday, February 16
    9 a.m. - 10 a.m.
    1 hour Online (Teams Meeting)
    Travel and Expense Proxy Training Wednesday, February 17
    9 a.m. - 12 p.m.
    3 hours Online (Teams Meeting)
    AP Upload Training Tuesday, February 25
    9 a.m. - 10 a.m.
    1 hour Online (Teams Meeting)
    Requisition and Receiving Training Tuesday, March 2
    9 a.m. - 11 a.m.
    2 hours Online (Teams Meeting)
    Depositor Training Friday, March 12
    10 a.m. - 12 p.m.
    2 hours Online (Teams Meeting)
    Travel and Expense Proxy Training Wednesday, March 17
    9 a.m. - 12 p.m.
    3 hours Online (Teams Meeting)
    Requisition and Receiving Training Tuesday, April 6
    9 a.m. - 11 a.m.
    2 hours Online (Teams Meeting)
    Depositor Training Friday, April 9
    10 a.m. - 12 p.m.
    2 hours Online (Teams Meeting)
    Travel and Expense Proxy Training Wednesday, April 14
    9 a.m. - 12 p.m.
    3 hours Online (Teams Meeting)
    JE and JV eForm Training Tuesday, March 9
    9 a.m. - 10 a.m.
    1 hour Online (Teams Meeting)
    Supplier Onboarding and Maintenance Thursday, March 11
    9 a.m. - 10:30 a.m.
    1.5 hours Online (Teams Meeting)
    Requisition and Receiving Training Tuesday, May 4
    9 a.m. - 11 a.m.
    2 hours Online (Teams Meeting)
    Travel and Expense Proxy Training Wednesday, May 12
    9 a.m. - 12 p.m.
    3 hours Online (Teams Meeting)
    2020-2021 Fiscal Year End Thursday, May 27
    9 a.m. - 10 a.m.
    1 hour Online (Teams Meeting)
    Requisition and Receiving Training Tuesday, June 1
    9 a.m. - 11 a.m.
    2 hours Online (Teams Meeting)
    2020-2021 Fiscal Year End Thursday, June 3
    9 a.m. - 10 a.m.
    1 hour Online (Teams Meeting)
    Depositor Training Friday, June 11
    10 a.m. - 12 p.m.
    2 hours Online (Teams Meeting)
    Travel and Expense Proxy Training Wednesday, June 16
    9 a.m. - 12 p.m.
    3 hours Online (Teams Meeting)
    Travel and Expense Proxy Training Wednesday, July 14
    9 a.m. - 12 p.m.
    3 hours Online (Teams Meeting)
    Travel and Expense Proxy Training Wednesday, August 11
    9 a.m. - 12 p.m.
    3 hours Online (Teams Meeting)
    Travel and Expense Proxy Training Wednesday, September 15
    9 a.m. - 12 p.m.
    3 hours Online (Teams Meeting)
    Travel and Expense Proxy Training Wednesday, October 13
    9 a.m. - 12 p.m.
    3 hours Online (Teams Meeting)
    Travel and Expense Proxy Training Wednesday, November 17
    9 a.m. - 12 p.m.
    3 hours Online (Teams Meeting)
    Travel and Expense Proxy Training Wednesday, December 15
    9 a.m. - 12 p.m.
    3 hours Online (Teams Meeting)

    PeopleSoft University Financial System


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