Original receipts and a copy of the expense claim must be submitted to Penny Sim, Physiology and Pharmacology, MSB216Travel and Expenses
Online Travel and Expense Pilot MemoOnline Travel and Expense Procedures
Cash Advance Training Tool
Expense Reports Training Tool
Managers Approval Training Tool
Log Into PeopleSoft Financials
For Assistance, plase contact Penny Sim at x83473
