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Need help processing transactions?

Please contact the following offices if you experience problems processing your transactions:

Transaction Type Contact

Requisitions Procurement

Vouchers Accounts Payable

Journal Entries General Accounting

Budget Journals Budget Office

PCards Procurement

PeopleSoft Finance Support

UHS PORTAL LOGON

Internet Settings for UHS Portal

Welcome to the website for PeopleSoft Finance. This website contains information for obtaining access to PeopleSoft Finance as well as other helpful financial information for processing in PeopleSoft. PeopleSoft Finance includes General Ledger, Accounts Payable, Purchasing, Asset Management, and Budget. If you have any questions concerning this website, please contact the Budget office at 281-283-2120.

TRAINING

Information is listed for obtaining access to PeopleSoft Finance as well as the on-line training classes offered.

FORMS

Forms and instructions can be found here.

BDM

Information on the Budget Development Module (BDM) is provided as well as some helpful tips for budget development.

YEAR END

Helpful Year End information as well as instructions for processing in the New Fiscal Year are available here.