Documentation
Job Aids/Reference Documents for Travel and Expenses:
Posted/modified | Documents |
---|---|
2023-09-01 | Expense Report Entry for Entering Meals and Meal(s) Provided |
2021-12-03 | Expense Approver Workflow FAQs |
2021-12-03 | Understanding Travel & Expense Approval Methods |
2021-01-07 | Attaching Receipts to Travel & Expense Transactions |
2020-11-09 | Travel & Expenses Workflow - After Travel |
2020-07-30 | Travel & Expenses Workflow - Before Travel |
2019-11-26 | Creating an Expense Report from an Approved Travel Authorization |
2017-12-07 | Modifying an Expense Report |
2017-12-07 | Creating and Submitting an Expense Report |
2017-12-07 | 9.2 Registering as a New Self-Service User, Reviewing Profiles, and Delegating Entry Authority |
2017-11-22 | Creating and Submitting a Fluid Expense Report in PeopleSoft Financials |
2015-03-10 | Mapping of 8.9 to 9.2 Reports & Queries EX |
2015-03-10 | Travel Authorization Process Flow v9.2 |
2015-03-10 | Expense Report Process Flow v9.2 |
2015-03-10 | Cash Advance Process Flow v9.2 |