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Business: PeopleSoft Information

PeopleSoft Financials is an enterprise business application that manages transactions related to budgeting, purchasing, paying vendors, managing capital assets, and keeping track of accounts. The PeopleSoft Employee Self-Service (ESS) portal, which can be accessed by any person with an active employment record in the ADP payroll system, provides access for online processing of Travel and Expense reimbursements. With the Travel and Expense Module :
 


Employees who request or approve purchase of supplies and equipment for their departments may be granted limited access to the PeopleSoft Financials Core application where they can use the eProcurement module to submit and track the progress of their requisitions online.

To get started with online Expenses or eProcurement, register for Employee Self-Service (ESS) using the PeopleSoft ESS link provided on the Login Station page, accessible from the Login link in the banner on the Armstrong homepage. This is the same self-registration you must complete to change your emergency contact information for Armstrong Blast! and to view your withholding and paycheck information, so if you've already completed this step, you're all set up and ready for training. If you have not yet self-registered for ESS, please take a few minutes to do so as soon as possible.
 

PeopleSoft Logins

For Expense Reimbursement

use PeopleSoft Employee Self-Service (ESS) Portal

For Purchasing Requisitions

use eProcurement in PeopleSoft Financials Consolidated

NEWS:

Travel Policy Changes

(9/19/17) Travel Policy Changes

Travel Regulation Reminders

Travel Rules - Reminders

FY 2018 Budget Documents on Reserve in the Library

(7/21/17) FY18 Budget Documents on Reserve

Process Changes: Business and Finance

Due to recent staff changes in the Business and Finance department, there will be a few process adjustments - effective May 5, 2017.

View More Department News >