NEW Travel & Expense Correction Process – Effective May 1, 2023

Starting on May 1, 2023, any correction being submitted for expenses related to travel & expense reports must be done via a journal entry/journal import in PeopleSoft Finance. If the entry is ten or more lines, consider a journal import. This new process will replace the existing correction process that utilizes the Expense Correction Form. Starting on May 1, UND P&PS will no longer accept travel & expense corrections that are submitted using the Expense Correction Form. The instructions for the new travel & expense correction are located in the Travel and Expense Training section of the UND Finance website. Early use of the new travel & expense correction process is welcome.

For any questions on the new travel & expense correction process, please reach out to und.journalimports@und.edu or und.pps@und.edu.