Register for expense report training

Posted by
On November 3, 2022

The S&T Staff Success Center is offering training on Travel and Expense (T&E), an electronic transaction documentation tool in Peoplesoft used by UM System employees to document travel and expenses. This includes authorization of travel, obtaining cash advances for travel and reimbursement for university business expenses paid personally. This training will walk you through the steps of submitting expense reports and provide updates to travel and expense policies. This training will be held on Zoom 9-10:30 a.m. Tuesday, Nov. 15.

Register online.

Share this page

Posted by

On November 3, 2022. Posted in Announcements