PeopleSoft Financials Contacts

 

Who should I contact if I have questions about the information within the Financials System?

Questions about eProcurement & Accounts Payable Information, including requisitions and invoices, can be directed to the Procurement and Distribution Services Department at 368-2560 or customercareteam-pds@case.edu.

Questions about General Ledger Information, including creating a financial journal, can be directed to General Accounting at 368-4274 or genacct@case.edu.

Questions about the Travel and Expense Module, including travel information, can be directed to the Travel Department at 368-6092 or travel@case.edu.

Questions can always be directed to the CWRU Help desk at 368-HELP.