Vendor SetUp & Processing - PS Financials
Vendor SetUp & Processing
All PSFIN users should refer to these policies and procedures when processing transactions through PeopleSoft Financials.
Comptroller's Policies & Procedures
Contracting and Purchasing Services Policies & Procedures
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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.
Training & Documentation
View a "How-To" guide for Adding a Payroll Vendor.
View a "How-To" guide on "Adding a regular vendor" in PeopleSoft.
Learn how to modify a vendor in PeopleSoft (LOUIE).
Learn how to modify the history of a vendor in PeopleSoft (LOUIE).
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