PeopleSoft Financials Contacts
Who should I contact if I have questions about the information within the Financials System?
- Questions about eProcurement & Accounts Payable Information, including requisitions and invoices, can be directed to the Procurement and Distribution Services Department at 216.368.2560 or firstname.lastname@example.org.
- Questions about General Ledger Information, including creating a financial journal, can be directed to General Accounting at 216.368.4274 or email@example.com.
- Questions about the Travel and Expense Module, including travel information, can be directed to the Travel Department at 216.368.6092 or firstname.lastname@example.org.
- Questions can always be directed to the CWRU Help desk at 216.368.HELP
- The ERP Financials group can be contacted at email@example.com.