Financial Services
Queen's University-
Support & Training
-
Access
- Access Eligibility and Training
- IT Services
- Modify User’s Existing Access
- NetID and Password
- PeopleSoft GL Inquiry
- PeopleSoft Human Resources
- PeopleSoft Journal Entry
- PeopleSoft Purchasing
- PeopleSoft Query Viewer
- PeopleSoft Student System
- PeopleSoft versus Queen’s Portal
- Remote Access
- Research Project Not on Portal
- Research Statement of Operations
- Additional Resources
- Chart of Accounts
- Frequently Asked Questions
- Resource Material
- Support - How Can We Help?
- Training Calendar
-
Access
PeopleSoft Purchasing
Who is eligible to request system access and training?
A Departmental Administrator (DA) or a Research Administrator (RA) whose administrative role includes purchasing goods and/or services using the PeopleSoft Purchasing process is eligible to request system access to the PeopleSoft Purchasing Requestor and Receiver role(s). Prior to receiving system access, users are required to register to attend the PeopleSoft Procurement training workshop offered by Strategic Procurement Services. To learn more about the PeopleSoft Purchasing process, visit Strategic Procurement Services.
To request system access and training:
- Complete form FIN-FRM-007A
- Select Requestor and Receiver role boxes
- Form must be authorized by user’s Manager and Faculty Business Officer *
- Mail or fax form to Financial Services or email form to finance.security@queensu.ca
- Contact Nicole Mundell to register to attend PeopleSoft Procurement training
* Not sure who your Faculty Business Officer is? Contact your departmental administrative assistant or email finance.security@queensu.ca