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PeopleSoft Finance Access Form

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Supplier Information Packet

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

Training and Resources

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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