The OneMontclair Program has upgrated our legacy SIS, FRS and HRS systems. Things have changed for you: for the better! In the PeopleSoft Financial Management System (FMS), Purchase Requisitions will now be done electronically and financial approvals can be done on-line and real-time. Paper forms for check requests and expense and budget transfers will be replaced with direct electronics entry into FMS.
In September, Montclair State University implemented Department-level Security to FMS to ensure that access to Budget and Expense data are limited solely to individuals assigned access to specific departments. This functionality allows real-time access to Budget and Expense data and support journal entries and transfers.
Because FMS is an auditable financial system, your system access is dependent upon you having been trained for your role in the system (Training is available in the The Technology Training and Integration Group (TT&I) website, register today!) You can also visit our Learning Resources page to find helpful learning guides and tips. Once you completed training, you are given a link for system access to the FMS production environment. You can log in to FMS using your CWID and NetID password.
Remote, off-campus system access to FMS will be available via the Citrix XenApp available at the following website: https://xenapp.montclair.edu. After logging into the XenApp environment, click on the icon labeled “PeopleSoft Portal ”. If you are not using an MSU-supplied computer you may be prompted to install the Citrix Receiver client software if it is not already installed on your machine.
The Finance & Treasury division is available to answer your questions. However, to ensure all questions and issues are logged and promptly referred to the right individual, your initial point of contact should be the IT Service Desk.
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