Appendix 1.3: Necessary System Access: In order to complete the Transactions Verification process, a processor must have access to the following systems: PeopleSoft HR – PeopleSoft Financial – The Advancement System (TAS) Mail Website (receivingandmail.osu.edu) eReports HR – eReports Financial – HR Action eTravel UNITS Website OAA Bricker Shared Drive (W:) System access can be limited to read-only for each of these systems as no processing is necessary during the Transaction Verification.
Appendix 1.3: Necessary System Access: In order to complete the Transactions Verification process, a processor must have access to the following systems: PeopleSoft – HR PeopleSoft – Financial The Advancement System (TAS) Mail Website (receivingandmail.osu.edu) eReports – HR eReports – Financial HR Action eTravel UNITS Website OAA Bricker Shared Drive (W:) System access can be limited to read-only for each of these systems as no processing is necessary during the Transaction Verification.
OAA%20Transaction%20Verification.docx