Finance Training
Video Training Content
Reference Guide
Training Documents
- Budget Overview
- Budget to Actuals
- Budget Status Report
- Budget Transaction Detail Report User Manual
- General Ledger Inquiry User Manual
- Grant and Contract Tip
- HE PI Reports
- How to delete old PeopleSoft Run Controls
- Process Monitor run status definitions
- Running and View Queries
- Running PeopleSoft Finance Reports
- Vendor ID Inquiry
- Voucher Inquiry
For additional information on reports, inquires, or training please email the Accounting Office
PeopleSoft Logins:
- Campus Connection
- Finance (Includes Query)
- HCM (Includes Query and Employee Self-Service)
- Campus Connection Query Manager
Trouble Logging In?
Contact the NDUS Help Desk to submit an online help ticket or call 1-866-457-6387.