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Request access to PeopleSoft

PeopleSoft Finance Access Form

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Supplier Information Packet

These forms are required in order to set up a domestic (USA) supplier(s) in PeopleSoft.

Supplier Information Form

For additional information related to supplier information and documentation, visit the USC Office of the Controller website .

Send completed forms to This email address is being protected from spambots. You need JavaScript enabled to view it.

Training and Resources

For news, online training, and other resources, visit the USC system Division of Information and Technology website.

Documentation

Adding Attachments & Comments to Requisitions

Creating a Requisition

How to Print a PO for Department File Only

How to Receive in PeopleSoft

PeopleSoft Requisition to PO Helpful Tips Vol. 1

Purchase Order Change Request - New process effective April 2016

System PeopleSoft Resources