This group is charged with identifying processes involved in exporting invoice and other financial data from Alma to PeopleSoft that can be offered as a system-wide option. We are coordinating with David Walker's team who will be handling the scripting/programming that will occur between Alma and the campus ERPs. This group will focus on the Alma Acquisitions end of the process.
Group members:
- Kelly Velasco, Long Beach
- Linda Franklin, Pomona
- Carole Correa-Morris, San Jose
- Susan Baksh, San Marcos
Links to group work and resources:
- Campuses already exporting invoice data to PeopleSoft
Pomona AP Voucher Upload process with Screenshots