New PeopleSoft Finance Access Request Form & Instructions

The form and instructions for requesting PeopleSoft Finance access have been updated and are now available on the UND Finance website. The new form includes additional sections to request additions/updates/removals of workflow assignments for roles that gives access to be an approver in a PeopleSoft Finance approval workflow. These workflows include journal entries, journal vouchers, travel & expense reports and budget journals.

If you have any questions about the new PeopleSoft Finance Access Request form or process, please contact und.financereporting@und.edu.