Processing Travel Advances and Reimbursements

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.

Note: Recorded session was conducted prior to May 13, 2014 Go-Live date.

The PeopleSoft Support and Sustainment Center (PSSC) is ready for your questions. Two ways to contact us:
1. Telephone: 210-458-SPOC(7762)
2. Submit a ticket: Select the SPOC icon at http:\\utsa.edu\utshare

For any policy or business process related questions, please contact the Human Resources, Finance or Purchasing departments.