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PeopleSoft Financials 9.2 - MU Health Care Navigation

MUHC Purchasing

The following training is available for MUHC Purchasing (hospital purchasing and contracts staff only):

Buyer

Approving Justification Documents 9.2 Training GuidePDF file

Supplier Contracts

 

Note: In order for the tutorials to work properly, ALL pop-up blockers must be disabled. For assistance with using the tutorials, click the help link after the tutorial opens.

 

Help

If you have questions about training events for PeopleSoft MUHC Purchasing or need assistance using PeopleSoft, please contact the Finance Support Center at (573) 884-1234phone or email financesupport@umsystem.eduemail.

Reviewed 2016-02-17.

Accessibility: We provide accommodations to people with disabilities upon request. If you encounter something that is not accessible on the Finance Support Center training pages, please call Tech Support at (573) 882-5000 for assistance.