Solutions to Support Unlimited Possibilities
This course is designed to demonstrate how to manage the travel and expenses reimbursement processes within the Travel and Expenses module. This course will also cover the procedures related to processing a Travel Authorization and Reimbursement, and Expense Report.
- Administrative staff are encouraged to complete this course if it relates to their job duties.
Recommended Prerequisite Course
- PS 100.01 Employee Self Service (online)
- PS 200.01 Introduction to UTShare/PeopleSoft
Processing Travel Advancements and Reimbursements
Training materials are available to UTSA faculty and staff.
UTSA login credentials may be required.
Self-Paced Tutorials (UPK)