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.
- Accounts Payable
- Accounts Receivable
- General Ledger
- CU buyWay$
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QA Check out FSUCOP2
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Also under: O:\BSystems\FSCM92_PUM_updates
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