Usc peoplesoft

Customer service is our first priority. As a servicing department, usc peoplesoft, our goal is to develop and maintain an excellent working relationship with University departments, vendors and state procurement. This department strives to ensure all procurement transactions are conducted in a legal, ethical and professional manner. We abide by the procurement laws and regulations set forth by the state of South Carolina as well as USC system policies and procedures, which result in the most efficient, economical and usc peoplesoft purchases.

The following information is provided to assist in the transition to and use of the PeopleSoft system. Act quickly on this — the link expires in 48 hours. Sample P aycheck Stub [pdf] For faculty, staff and student employees. Included is guidance on signing in and signing out — and information on how key web pages display content. System Set-Up Checklist - for new university employees faculty and staff , new student employees and new affiliates. It shows required and optional set-up actions to be completed when you first log in to the HCM PeopleSoft system. HR Contacts must complete this training course to be granted access to HR functionality in the new system.

Usc peoplesoft

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Any University property must be approved for disposal prior to removal from any campus, usc peoplesoft. Approvers can see eForms pending at any workflow state in which they have approval authority. Division of Human Resources SC.

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While much of Self Service Carolina's layout and content has remained the same, aspects of the user experience will be much different. Most significantly, we have launched new Self Service landing pages which are specific to each USC campus. This change will allow each campus to tailor certain content, transactions, and resources to their students, faculty, and advisors. During this transition, we hope to minimize navigation confusion by prominently placing these weblinks below on my. We value your feedback, so please feel free to share your thoughts or any concerns you might have as you navigate the new pages. Your input is crucial in helping us create the best possible experience for you. Before logging into the new campus pages, we encourage students, faculty, and advisors to: Clear their cache following the instructions here: clear your cache Establish a new bookmark specific to their new Self Service web address. Faculty and Staff.

Usc peoplesoft

The following information is provided to assist in the transition to and use of the PeopleSoft system. Act quickly on this — the link expires in 48 hours. Sample P aycheck Stub [pdf] For faculty, staff and student employees. Included is guidance on signing in and signing out — and information on how key web pages display content. System Set-Up Checklist - for new university employees faculty and staff , new student employees and new affiliates.

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PeopleSoft HCM Terminology Crosswalk and Glossary [pdf] Definitions of HR related terms [pdf] - D etermine the correct type of salary adjustment and object code to use when requesting non-base salary adjustments. This 1-page reference [pdf] lists the new account codes and earnings codes. It shows required and optional set-up actions to be completed when you first log in to the HCM PeopleSoft system. The following information is provided to assist in the transition to and use of the PeopleSoft system. How do I dispose of University property that no longer works or is no longer needed? Services must follow the standard procurement thresholds outlined in the Purchasing Guide. Information on the Program Expense Card, including links to the most recent application, can be found here. As a servicing department, our goal is to develop and maintain an excellent working relationship with University departments, vendors and state procurement. How do I procure services? HCM initiators can see the eForms that they initiated and are pending in the workflow.

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Important resources regarding the credentialing process for new hires and affiliates. Abby Vaughn Purchasing Manager. Download the Excel workbook two tabbed spreadsheets [xlsx]. For questions please contact Abby Vaughn at Sample P aycheck Stub [pdf] For faculty, staff and student employees. PeopleSoft HCM Terminology Crosswalk and Glossary [pdf] Definitions of HR related terms [pdf] - D etermine the correct type of salary adjustment and object code to use when requesting non-base salary adjustments. Learn More. All grant purchases must be approved by the USCB Director of Sponsored Programs before proceeding through the standard procurement process. Division of Human Resources SC. If paying out of pocket for an item has been approved by the University, the employee should follow Accounts Payable processes to file a reimbursement request.