travel expense ‘travel expense’ ‘peoplesoft’ ‘accounting/fiscal’ accounting

Travel, expense process goes online

Posted by on August 11, 2011

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

Read More »