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.
Finance System Employee ID Converting to USCID
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.
Overview: PeopleTools 8.56.05 Upgrade
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.
Travel and Expense - Roles and Responsibilities
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.
Request a New Supplier
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