Travel Expense Training
• A training session for entering travel expense reports through the PeopleSoft Financials Travel and Expense module will be held on July 17 at 10 am in Row Hall room 319. Participants will receive instruction on registering for a PeopleSoft account and entering travel expense reports into the Travel and Expense module. This is an instructor led class. No data entry will be completed in class. Visit the University Meetings and Trainings tab on the Events Calendar to register.