PeopleSoft Financials Contacts
Who should I contact if I have questions Βι¶ΉΣ³» the information within the Financials System?
- Questions Βι¶ΉΣ³» eProcurement & Accounts Payable Information, including requisitions and invoices, can be directed to the Procurement and Distribution Services Department at 216.368.2560 or customercareteam-pds@case.edu.
- Questions Βι¶ΉΣ³» General Ledger Information, including creating a financial journal, can be directed to at 216.368.4274 or genacct@case.edu.
- Questions Βι¶ΉΣ³» the Travel and Expense Module, including travel information, can be directed to the Travel Department at 216.368.6092 or travel@case.edu.
- Questions can always be directed to the CWRU Help desk at 216.368.HELP
- The ERP Financials group can be contacted at erpfingroup@case.edu.