New travel, expense module implementation begins July 5

Posted by
On June 15, 2011

The University of Missouri System is preparing to implement the PeopleSoft Travel and Expense module, which will replace the paper-intensive travel reimbursement process that employees currently use. The implementation will begin July 5 and continue through the end of December 2011.

In PeopleSoft Travel and Expense, travel expense reports are created online, images of receipts and other documentation are attached electronically, expense reports are routed electronically and approvals take place online.
The roll-out to the Missouri S&T campus will be on a staggered basis by department throughout the July-December timeframe. Each department will be contacted by accounting/fiscal services prior to the time it is scheduled to begin using the new module. Accounting/fiscal services staff will provide the training and guidance for each department to begin using the system.
If you have questions related to this new system or its implementation, contact acounting/fiscal services at 341-4189.

Share this page

Posted by

On June 15, 2011. Posted in Announcements, Lectures