A reminder that a number of business systems will be upgraded and experience outages between 4pm Friday 28th September and 9am Tuesday 2nd October. This outage will impact PeopleSoft Finance System users, including eProcurement, from 3pm today, Friday 28th September. All systems are expected to be available from 9am Tuesday 2nd October. More information is available […]
The Contractor Questionnaire and Contractor Assessment Tool have been updated, so please ensure you are using the latest versions. The additional information on the Questionnaire means the process to set up the Contractor in the Finance System will be more streamlined. If you have any questions in relation to engaging Contractors, please contact Finance & […]
A number of business systems will be upgraded and experience outages between 4pm Friday 28th September and 9am Tuesday 2nd October. This outage will impact PeopleSoft Finance System users, including eProcurement, slightly earlier from 3pm Friday 28th September. All systems are expected to be available from 9am Tuesday 2nd October. More information is available on the […]
This project will undertake a major upgrade of the Peoplesoft Financials system to release 9.2 to ensure ongoing support and stability for the service. The project will be conducted in two stages: Stage 1 will incorporate reporting changes and an upgrade to the underlying tools and infrastructure, completing in July 2016. Stage two will be […]
Between Thursday 13th and Monday 17th August, a number of HR systems will be upgraded. The Campus Solutions and Finance systems will also undergo patching during this time. The following services will be unavailable from 6pm Thursday 13th to 9am Monday 17th August: PeopleSoft HR, Campus Solutions and Finance CASPA Access Adelaide Access Adelaide Admin […]
The Human Resources system will be upgraded from version 9.0 to 9.2 in 2015. At the same time as this upgrade occurs, the Campus Solutions and Finance systems will undergo annual patching exercises. These activities are critical to ensure the ongoing security and stability of these core systems and their business processes. On the go-live […]
With effect from 5pm Monday 5th May 2014, the process to create registered vouchers will be modified to address compliance issues in the University’s Financial System Accounts Payable Module. The 3 changes are as follows: 1. All registered vouchers created in the STAST and REQST accounts payable business unit will be required to have supporting […]
The “Creating/Amending Vendor Request Form” has been updated to include overseas payment requirements, as different countries banks have different requirements for receiving funds from overseas. If you have any queries in relation to this form, please forward them to Accounts Payable.