Course Title: Travel & Expense Module for Travelers
Department: Office of the Controller
Instructor: Tricia Durrough
Course Description: This course provides travelers and end users (delegates) with information on using the Travel and Expense module of PeopleSoft Financials. Participants will receive instructions on registering and entering travel expense reports into the Travel and Expense system.
Creating an Expense Report (4/8/15)
Deleting an Expense Report (4/8/15)
Modifying an Expense Report (4/8/15)
Printing a Travel Expense Report (9/25/15)
Viewing an Expense Report (4/8/15)
UWG Travel Template (updated 4/8/15)
This training class is 1 1/2 hours in length.