PeopleSoft Travel & Expense System
Access to make this request is limited to select departmental financial staff. Please see your respective LFO or UBM with any questions.
For all Travel & Expense profile requests (add, delete, update), please do the following:
- Log into University Reports.
- Click on “Financials – Department – Expenses.”
- Click on “PS Expenses Account Request.”
- Select “Add, Update/Change, or Disable.”
- Enter all applicable Employee ID Numbers for traveler, supervisor or and any proxies.
- Click on “OK.”
- Review the results of the report to ensure accuracy and then select “Click here to send request.”
- An email will be automatically created to send to your LFO. Click on “Send.”
- LFO will review for accuracy, if approved, will send to Dave Baugh for Security Review.
- After Security Review, AP will make necessary additions/changes and reply to requester that changes have been made.
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