Administrative and Fiscal Affairs Division


Travel and Expenses Toolkit

Module 01: Introduction to PeopleSoft for Non-Traditional Users

Module 02: Introduction to PeopleSoft Travel and Expenses

Module 03: Enabling Access to Expenses

Module 04: Using Travel Authorizations

Module 05: Using Cash Advances

Module 06: Using Expense Reports

Module 07: Applying TAuths to Exp Rpts

Module 08: Applying Cash Adv to Exp Rpt

Module 09: Applying TAuths and Cash Adv

Module 10: Additional Tips and Tricks

Module 11: Being an Approver