‘peoplesoft travel and expense’ ‘peoplesoft travel & expense’ travel expense

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.

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