Express Check - PS Financials
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Voucher
- Accounts Payable>Vouchers>Add/Update>Regular
Entry
00000054 was created, the
matching, document tolerance and budget checking processes were run.
.png "Summary")
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Create Express Payment
- Accounts Payable>Payments>Express
Payments>Create Express Payment
.png "Create Express Payment")
.png "Express Payment Manager - Pay Cycle")
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Manual Positive Payment
- Accounts Payable>Payments>Pay Cycle Processing>Manual
Positive Payment
If the Express Payment was a check then a Positive Pay file
must be created and sent to the bank.
.png "Manual Positive Payment")
.png "Pay Cycle Results")
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Related Services
PeopleSoft (also known as "LOUIE") is NAU's student and employee information management system. ITS provides technical support for the PeopleSoft system.