CFS Log-In(opens in new window)
Insight Reporting(opens in new window)
Softdocs Login(opens in new window)How Do I...
As you type, only rows with matching text will be shown in the table below. Pressing the escape key will clear the search text.
| Title | Description | Department |
|---|---|---|
| CFS Guide 1: Setup - Log into Peoplesoft (PDF) | Instructions for logging into CFS | Procurement & Contract Services |
| CFS Guide 2: Navigating CFS Fluid User Interface (PDF) | Overview of CFS navigation and instructions for personalizing homepages and using tiles | Financial Services |
| CFS Guide 3: Setup - Personalize my Entry Fields (PDF) | Instructions for personalizing data entry in CFS-generally done one time only | Procurement & Contract Services |
| CFS Guide 4: Setup - Personalize my Print Fields (PDF) | Instructions for personalizing requisition printing-generally done one time only | Procurement & Contract Services |
| CSUBUY Guide 1: How To Shop (PDF) | Instructions for shopping through CSUBUY | Procurement & Contract Services |
| CSUBUY Guide 2: How to Shop Forms (PDF) | Instructions for Shopping through Forms on CSUBUY | Procurement & Contract Services |
| CSUBUY Guide 3: How to Search Requisitions (PDF) | Instructions for searching requistions | Procurement & Contract Services |
| CSUBUY Guide 4: Basic and Advanced Search (PDF) | Instructions on how to do a basic vs. an advanced search | Procurement & Contract Services |
| CSUBUY Guide 5: Updating Chartfields (PDF) | Instructions on updating chartfield | Procurement & Contract Services |
| CSUBUY Guide 6: Change Requests (PDF) | Instructions on creating Change Requests | Procurement & Contract Services |
| CSUBUY Guide 7: Withdraw a Requisition (PDF) | Instructions on withdrawing a requisition | Procurement & Contract Services |
| CSUBUY Guide 8: Create a Receipt (PDF) | Instructions on creating a receipt | Produrement & Contract Services |
| CSUBUY Guide 9: Voucher Pay Status (PDF) | Instructions on Checking a voucher's pay status | Produrement & Contract Services |
| CSUBUY Guide 10: Approver Functions (PDF) | Instructions on how to Approve, Return, or Reject a Requisition | Procurement & Contract Services |
| CSUBUY Guide 11: Assigning Approvers While Out Of Office (PDF) | Instructions on how to Assign CSUBUY Approvals to a Colleague. | Procurement & Contract Services |
| Chartfields: All You Need to Know(opens in new window) | Fund, Account, Deptid, Program, Project, Class-how each field is used to make up a department chartfield string | Financial Accounting & Reporting |
| Determining Budget vs. Actual Transfer (PDF) | General decision tree to assist with determining most appropriate correction method | Financial Accounting & Reporting |