Accounts Payable

What is this Service?

Use this service to request new setup, updates or modifications to AP within the PeopleSoft Finance module. 

These requests may include new or updates to:
- Control Groups -  e.g. delete a control group
- Vouchers - e.g. delete or unpost a voucher

Who can request this Service?

  • All staff who have specific security access within PeopleSoft