October 1 - Travel and Expense Module Expanding to Include Employee Reimbursement (non-travel)
Travel and Expense module will be expanding to include employee reimbursement (non-travel) in PeopleSoft October 1, 2019.
Travel and Expense module will be expanding to include employee reimbursement (non-travel) in PeopleSoft October 1, 2019.
The PeopleSoft Finance system will be unavailable on Saturday, March 16 from 12:30 a.m. until 2:30 p.m. for maintenance to convert the Employee ID field to store the USCID. This conversion is required as part of the upcoming Human Resources & Payroll PeopleSoft Human Capital Management (HCM) system. This article provides details about why this change is necessary, what the change is, and how the change impacts PeopleSoft users.
The PeopleSoft Finance system will be down November 9 (5 p.m.) thru November 11 (4 p.m.) for maintenance to upgrade the system to the PeopleTools 8.56.05 platform. This article provides some details about the upgrade - including the most noticeable changes and why the upgrade is important for USC.
We are very excited that Travel and Expense will soon be available in PeopleSoft. This powerful module is easy to use and provides a more efficient way to approve, process and pay expense reports.
If a supplier is not in PeopleSoft, complete the Supplier Information packet.