Travel and Expense reports for year end

With the fiscal year end coming up on June 30, 2021, we are working on cleaning up old expense reports  within PeopleSoft Travel and Expense and making sure all expense reports are correctly expensed in FY2021.

If you have old expense reports from prior years that need to be deleted, click here  to watch a video on how to delete old expense reports.

If you still have questions on deleting expense reports, you can come to the 1:00pm Zoom meeting on May 26, 2021.  We will go through how to delete an expense report and answer any questions.

Zoom meeting:  https://und.zoom.us/j/96955325628?pwd=UkUrci9LM1FwVmZlQzN4K0J4SXVpdz09

Laura Nelson, Director of Finance, Procurement & Payment Services