Available Classes

The PeopleSoft HR/Finance Core Curriculum Training Portal provides step by step training for the various PeopleSoft Front Office and End User activities. By clicking on the list of offerings below, you will be directed to an interactive training experience for that subject area.

Navigation in PeopleSoft

The foundation for activities expected of everyone in the management and monitoring of personal data and the navigation throughout the PeopleSoft system.

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Time Reporting

For personnel who assist with timekeeping; Covers all the various timesheet options, how leave requests are handled, and how to support your department in timekeeping activities.

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Budget Management

For any faculty and staff with budgetary or contract/grant authority and their support staff. Covers how to access your financial information.

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HR Processes

For any manager or their support staff; Covers how to create new positions, change duties, make salary adjustments and change reporting structures.

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Travel 1: Travel Authorization

For all faculty, staff, and the department support staff who process travel authorization.

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Travel 2: Travel and Expense Reimbursements

For all faculty, staff, and the department support staff who process travel reimbursements as well as reimbursement requests for other purchases.

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Vendor Payments

For personnel who perform payment activities; Entering receipt information, entering non-contract payments and returning goods.

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Pro Card Review

For personnel who cover procard purchase documents.

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Miner Mall Assets

For personnel who perform payment activities in Miner Mall. Identification of assets during the procurement process.

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  • The University of Texas at El Paso.
  • 500 West University Avenue,
  • El Paso, Texas 79968
  • (915) 747-5000