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 FSUCOP2

QA Check out FSUCOP2

Applied to FSPRD 1099 Applied to FSTRN 1099 Applied to FSPRD Documentation
Also under: O:\BSystems\FSCM92_PUM_updates
9.2.026 12/15/2017 1/25/2018 NA NA NA 01/10/2018 3/6/2018 PUM_026 2018_1099
9.2.027 3/12/2018 3/16/2018 3/23/2018     - - PUM_027
9.2.028 6/11/2018              
9.2.029 9/18/2018              
9.2.030 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