(Doc ID 2748740.1)
Last updated on FEBRUARY 02, 2021
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9.2 and later
Information in this document applies to any platform.
Is there is a delivered process for internal requisition - payments handled within the University?
For example: an employee of the institution enrolls in a course, sponsored by the department, and the department will pay the associated course charge. Is there a delivered process(es) to handle this scenario - where one department can pay another department within the same University?
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