The Financial Information Systems and Reporting FAQs provides quick answers and troubleshooting guidance for common access and system issues related to Augusta University’s financial systems. It helps users understand how to request access to PeopleSoft Financials and Health eShop, resolve login and display problems, and address common technical errors such as being logged out when running reports or experiencing issues when entering requisitions. The page also includes instructions for updating delivery locations in eProcurement and contact information for obtaining additional support from the Financial Systems team.
To have access to the PeopleSoft Financials system, you will be required to submit a security request form. These forms are for department users, finance, and DSPA users. The access will allow users to create requisitions, asset inquiry report processing, and department inquiry.
Heads up! Before you change or update the Department COA form, please review the current information in PeopleSoft Financials.
If you get locked out of PeopleSoft Financials, please email ps_financials@augusta.edu