For more information, contact firstname.lastname@example.org
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The PeopleSoft PO rollover process is designed to move remaining encumbrance on a purchase order to the next budget period. This process requires data to be cleansed to be effective. We want to share our experience and how we made it work for all State of WI agencies.
Jessica Harlan, ERP Business Analyst Senior – STAR Program Office, State of Wisconsin
Matthew Poupitch, Senior PeopleSoft Consultant, New Resources Consulting