PeopleSoft Financials

The CUBS Support team manages PeopleSoft Financial applications to support timely and meaningful financial transaction entry and reporting. We work closely with business owners in the Controller's Office, the Procurement Department, and the Office of Sponsored Programs Accounting and Administration to help meet the University's needs.

Supported Applications

  • Accounts Payable
  • Accounts Receivable
  • Billing
  • Budgets
  • General Ledger
  • Procurement
  • CU buyWay$

 Financial Production Database (FSPRD)

 Financials Environments Links Page

FSCM 9.2 Update Images
FS Update Image Released Date Applied to FSUDMO2 Applied to FSTRN Applied to FSPRD Documentation
Also under: O:\BSystems\FSCM92_PUM_updates
9.2.026 12/15/2017       PUM_026 2018_1099
9.2.027 3/12/2018        
9.2.028 6/11/2018        
9.2.028 9/18/2018        
9.2.028 12/10/2018        
           
           

 

 Other Links:

 

Note:

If you are off campus or not on the CU network, you will need to load VPN (from http://cuvpn.clemson.edu) first before you try and login to the system. 

Your Business Officer should be your first point of contact for questions. If further assistance is needed, please email the Helpdesk at ITHELP@clemson.edu.

For questions about Data Warehouse Reporting, please email DWHHelp-L@clemson.edu.

Please look over Security Policies and Procedures