Travel & Expense - Financials System
Travel Authorization
Expense Report
Travel Card Expense Report
Submitting for Approval, Approval and Payment History
Approvals
Pay Only Travel Requests
Expense Profile Request Instructions
Access to make an Expense Profile Request in PeopleSoft 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 PeopleSoft Financials with ULink credentials.
- Navigate to NavBar > Employee Self-Service > Travel and Expenses > Expense Profile Request.
- Select “Add a New Value” to request a new profile or modification an existing profile for an employee or to add a student.