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PeopleSoft 9.2 | SAM | P2P | Online Expenditure Approvals

PSOEA Free Registration is required
  • All GNWT Employees
  • Management Series

Online Learning

 

Online Expenditure Approval Specific Skills:

  • How to review, approve and deny Requisitions (RS), Purchase Orders (PO), Vouchers, Travel Authorizations (TA), Expense Reports (ER), Cash Advances (CA) Single and Recurring Bills and Journal Entries; 
  • How to review supporting documentation including pertinent fields on the transactions; 
  • How to review Chartfield coding; 
  • How to update default coding on vouchers; and 
  • Use and the set-up of approval work centers and filters .