Travel and Expenses



Online Travel and Expense Pilot Memo

Online Travel and Expense Procedures

Cash Advance Training Tool

Expense Reports Training Tool

Managers Approval Training Tool

Log Into PeopleSoft Financials


Original receipts and a copy of the expense claim must be submitted to Penny Sim, Physiology and Pharmacology, MSB216
For Assistance, plase contact Penny Sim at x83473

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