PEOPLESOFT

New Employee Electronic Expense/Mileage Reimbursement and Travel Authorization System

  • How to enter an Expense Reimbursement

  • How to enter a Mileage Reimbursement

  • How to enter a Travel Authorization

  • Training Webinar - March 18, 2021

  • Travel and Expense Questions? Contact Donna Soto at 396-2402.

Financial Information Systems

Last Modified on March 19, 2021