- Accessing PeopleSoft (MP4)
- Expense Report Intro (MP4)
- Entering a Lodging Expense (MP4)
- Entering a Mileage Expense (MP4)
- Entering a Meal Expense (MP4)
- Entering Other Expenses (MP4)
- Final Review and Submission Process (MP4)
- Modifying an Expense Report (MP4)
- Printing an Expense Report (MP4)
- Viewing an Expense Report (MP4)
- Reconciling and Applying a Cash Advance (MP4)
- Entering an Expense Report for Travel (MP4)
- Requesting and Reconciling a Cash Advance (MP4)
- Travel Meal Per Diem (MP4)
- Travel Paperless Process (MP4)
Some of these Videos may not reflect the PeopleSoft Update that occurred on December 3, 2017