The CUBS Support team manages PeopleSoft Financial applications to support timely and meaningful financial transaction entry and reporting. We work closely with business owners in the Controller’s Office, the Procurement Department, and the Office of Sponsored Programs Accounting and Administration to help meet the University’s needs.
- Accounts Payable
- Accounts Receivable
- General Ledger
- CU buyWay$
Financial Production Database (FPPRD)
FPPRD Login requires your Novell ID and Password (DUO is used for 2-tier authentication); VPN is needed for off campus.
- CU buyWay$ Login
- Chart Of Accounts
- Electronic Funds Transfer
- Financial Forms and Documentation Page
- Points of Contact
- Workstation Recommendations
If you are off campus or not on the CU network, you will need to load VPN (fromhttp://cuvpn.clemson.edu) first before you try and login to the system.
Your Business Officer should be your first point of contact for questions. If further assistance is needed, please email the Helpdesk at ITHELP@clemson.edu.
For questions about Data Warehouse Reporting, please email DWHHelp-L@clemson.edu.
Please look over Security Policies and Procedures