Accessing PeopleSoft Financials

Access to PeopleSoft Financials is setup by the ICT Helpdesk and can be requested by completing the PeopleSoft Access Form below.

Please Note: You are required to complete NAV100 training as a minimum in order to be granted access to PeopleSoft Finance. Please visit the Finance Training website for information on how to complete this module.

In order to access PeopleSoft Finanacials you are required to have a Unikey Account. You will also need to fill in your Supervisor's details, and your supervisor will be required to electronically approve your access to the PeopleSoft system (via their Unikey Account) before we will provide you with access.

Once you have lodged this request you will be notified via email and your supervisor will be notified and provided with a link to an electronic approval form. Once approval has been granted we will process your access request. This process should take approximately 1 business day.

Your confirmation email will be sent to your Unikey Email address. If you do not receive this email within 1 hour please contact the Helpdesk on (935) 16000 to check on the status of your request.