Additional Student Financials Roles
Most GFS Administrators find these additional roles to be helpful. For information about any other PeopleSoft modules, see PeopleSoft Training Requirements. For information about the Postdoc Web Forms System go to the Office of Postdoctoral Affairs.
GFS Item Type Setup
To request the ability to set up new GFS Item Types, first complete this training, then submit a Service Now ticket to Student Financial Services and attach the Certificate of Completion that is provided upon completion.
GFS Item Type Training
Student Financials for Department Users
To gain user-emulation access to the student billing and payment system, complete this training. Once this training is complete, you will receive an email from Student Financial Services confirming system access has been granted and will be provided with a new login URL (1-3 business days after completion). For assistance with system access, please contact student_financial_services_team@lists.stanford.edu.