What's Inside Web Templates 2.0.

Search EFS

Business Processes

Administrative Structure

Links related to Web Templates 2.0.

Web Templates 2.0.

Home > Information by Topic > Document Translation

Document Translation into PeopleSoft

Below is a list of common FFN/CUFS document types, showing where these transactions will be handled in PeopleSoft finanacials.

FFN/CUFS EFS
IX Done as a journal entry
JV Done as a journal entry
PV/PC Done as a vendor payment off of a requisition that was processed first. All vendor payments should originate with a requisition (PO) in the new system.
PVA Done as either a PCard activity or an expense reimbursement
EB/RB/ET Done as a budget journal
IV Done as a journal voucher through the Accounts Payable module; internal sales organizations will be set up as vendors
NBUD Done using the GPC Rebudgeting Request form; then the Certified Approver enters it into the Project module

 

Contact Info

University Financial Helpline

Phone: (612) 624-1617
E-mail: finsys@umn.edu

Resources

BPEL Forms

Policies and Procedures