Travel and Expense Reimbursements
Training Materials
Presentations
- Travel Authorization and Reimbursement Policies
- Create Travel Authorization & Expense Report
- Advanced Travel/Reimbursement Training
- Travel Agency Services
- Reclassification Requests
Quick Guides
- CV19 Program Code
- Create Travel Authorization
- Create Travel Expense Report
- Create Non-Travel Expense Report
- Certify Expense Reimbursements
- Approve Travel & Expense Report Documents
- Modifying a Returned Expense Report
- Common Budget Checking Errors
- How to request access to PeopleSoft
ONLINE SELF-PACED TRAINING TRAVEL I VIDEOS
ONLINE SELF-PACED TRAINING TRAVEL II VIDEOS
- Module I Video Presentation
- Module II Video Presentation 1
- Module II Video Presentation 2
- Module III Video Presentation
