PeopleSoft is the primary platform for performing Financials and HR transactions at Mass General Brigham. The most common financial and supply chain applications that MGB employees use are eBuy+, eCheck, and Expenses.

To access the financials module intranet, click HERE.

The eCheck website can be access HERE.

eCheck is used to:

  • eCheck is a component of the PeopleSoft Financials portal that will enable end-users to create, submit, and track their check request submissions “online.”
  • The eCheck request process is used to authorize payment for professional memberships, reference guides or textbooks, seminar registrations fees, human research subjects, honorariums, fees, deposits, stipends.
  • To view a PDF of the complete eCheck training manual, click below

If you have further questions regarding the eCheck process, please contact Supply Chain Client Services by submitting a ticket HERE, or call (617) 726-2142.

Available Documents

eCheck training manual