Finance

Below are instructions for the more common business processes. If you require assistance with a process not listed here, please contact lilly.squires@cna.nl.ca.
(Login Required)

 Requisitioning

• FAQs
• Buyer Error Message
• How to enter a requisition
• Printing a requisition
• Requisition follow-up

 Purchasing

• Searching for PO that an item was purchased on
• Instruction to get to outstanding purchase order balance
• Purchase Order Document Status

 Travel and Expense

• Travel and Expense – Frequently Asked Questions
• Travel and Expense – Direct Deposit Form
• Travel Authorization/Cash Advance (formerly Journey Authorization)
• Expense Report (formerly Travel Claim)
• OBA Approval of Travel Advance & Expense Report
• Manager Approval of Travel Advance & Expense Report

 Accounts Payable

• Supplier Payment Inquiry
• Supplier Invoice Inquiry

 General

• Clearing cache
• Using Footprints
• Requesting Access to PeopleSoft Finance

 Reports

• Requisition and purchase order budgetary activity report
• Contract Training report
• Expenditure report description