Accessing PeopleSoft Administrative Systems
Requesting/Changing Application Access
To request or change access to the Financials Production Database or the Human Resources Production and Reporting Databases, a security form or email must be completed as indicated below. The process is completed by the department fiscal officer.
| For Access to: | Process: |
|---|---|
| Financials Database to enter non-PO vouchers | Send email to UMSL Accounting Services |
| Financial Web Applications such as: Journal Entry Search Options |
Send email to UMSL Accounting Services |
| Financials Database to process Requisitions (enter, approve, receive) | Security form for PO |
| Human Resource Database (look up employee and payroll information) | HR Security Form |
| WebTime | HR Security Form |
Use your SSO ID to access all of the above applications. SSO ID - Single Sign on ID - refers to a single ID and password used to access multiple university computing resources (such as e-mail).
End user must receive training before system access is granted. After the security form or email is processed, the appropriate admistrative office will contact the end-user about training options.