Register for expense report training

Posted by on November 3, 2022

Learn how to use Travel and Expense (T&E), an electronic transaction documentation tool in Peoplesoft used by UM System employees to document travel and expenses.

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Finance office implements travel and expense changes

Posted by on July 5, 2018

The University of Missouri System’s office of finance has implemented several changes to the Travel and Expense (T&E) module within PeopleSoft to improve the user experience. The changes became effective July 1. While they may seem small, these changes are expected to increase data accuracy and reduce the number of necessary clicks by 1.5 million a year. Get a PDF with a summary of T&E changes. Get more details and resources on the UM System’s accounts payable shared services website.

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