PeopleSoft Travel & Expense System

Travel Authorization (PDF)

Expense Report (PDF)

Submitting for Approval, Approval and Payment History (PDF)

Approvals (PDF)

Pay Only Travel Requests (PDF)

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:

1. Log into PeopleSoft Financials.
2. Navigate to Navigator > Employee Self-Service > Travel and Expenses > Expense Profile Request
3. Select “Add a New Value” to request a new profile or modification an existing profile for an employee or to add a student.

Expense Profile Request Instructions (PDF)

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