Top 10 Overall Links
- Moving Allowance Transition
- Payment Reference Guide
- Trip Optimizer Calculator
- Contracts for Services
- Per Diem Information
- T&E-Tips & Tricks
- Where to send PO Invoices
- How to tell if a PO is paid
- Searching for Suppliers in Web Apps
- Searching for Suppliers in PeopleSoft
Helpful Links and Documents Sections
PO Vouchers Helpful Links and Documents
- Purchase Orders Reference Guide
- Peoplesoft 9.2 Upgrade New Features and Functionality
- Link to PO System
- Where to send Invoices for POs
- Where to send Invoices for POs paid by Wire Transfer
- How can I find Invoices associated with a PO using WebApps?
- How can I find Invoices associated with a PO using PeopleSoft?
- How can I tell if a PO has been paid?
- How can I see what type of Receiving is required for a PO?
- How can I find the amount of a PO?
- How can I find the amount of Invoices entered against a PO?
- How can I find a list of vouchers associated with a PO?
- How to do Receiving
- Ship to Codes (PDF)
- Procurement
- Moving Companies
NON-PO Voucher Helpful Links and Documents
- Link to Non-PO Voucher System
- Non-PO Voucher Payment Types
- Direct Deposit
- Wire Transfer
- Foreign Draft
- Non-PO Voucher Payment Handling
- Non-PO Vouchers with Additional Requirements
- Contracts Information
- Recurring Non-PO Vouchers
- Research Subject Payments
- Non-Employee Travel Reimbursement Trip Expense Detail Form
- PC Custodian - Petty Cash Coordinators
- Non-PO Voucher Guides and Tools
- Peoplesoft 9.2 Upgrade New Features and Functionality
- Adding a PDF Electronic Signature
- Adding Two Invoice Lines
- How to tell where my voucher is in the approval process using PeopleSoft Production
- How to tell if my voucher has been processed and cleared UM's Bank using Web Applications
- How to tell if my voucher has been processed and cleared UM's Bank using PeopleSoft Production when the voucher number is known
- How to tell if my voucher has been processed and cleared UM's Bank using PeopleSoft Production when the voucher number is not known
- Common Holdups
- Enclosures
- Frequently Asked Questions
- Hold Check Processing
- Express Check Processing
- Missouri Sales and Use Tax on Purchases Exemption
- Payment Quick Reference Guide
- Peoplesoft Troubleshooting
- Tax Issues
- Federal Tax Information
- Sales Tax Information
- Missouri Non-Resident 2% Entertainer Tax
- 1099 Misc Information
- Independent Contractor/Employees
.
- General Ledger Closing Calendar..
- Non-PO Voucher Additional Links
Travel & Expense Helpful Links and Documents
- Submit T&E
- Documents
- Cash Advances
- Domestic Travel Information
- Group & Foreign Travel Information
- Moving Expenses Information
- Non-Travel Related Business
- Tax Exemptions
- Attaching Receipts and other Documents to T&E Expense Report
- Additional Links
Suppliers Helpful Links and Documents
- Link to Supplier System
- Searching for Suppliers:
- Creating New Suppliers:
- Requesting a New Supplier
~W-8 BEN
~W-9 Form
~W-9 and W-8 Form Decision Tree
~Requirment to provide W-9/W-8 with New Supplier Request
~Requesting a Non-Resident New Supplier with no SSN or Overseas Address
~Putting New Supplier Requests BACK into the Supplier Request Queue
~Setting up a New Supplier so Checks go to a Specific Person within an Organization
- Requesting a New Supplier
- Making Changes to Existing Suppliers:
- Requesting Address Changes to an Existing Supplier
- Requesting Address Changes to an Existing Supplier with Restricted Address
- Requesting Name Changes to an Existing Supplier
- Requesting TIN or SSN Changes to an Existing Supplier
- Uploading a New W-9 for an Existing Supplier
- Requesting Changes to a Non Resident Existing Supplier
- Non-Payroll Direct Deposit Request Form
- Understanding Pay Terms
- Additional Links:
Reviewed 2021-11-08
UM Shared Services 