PeopleSoft Financials 9.2
Associating a Travel Authorization to an Expense Report 9.2
Canceling a Travel Authorization
Create/Modify Travel Authorization
Deleting a Travel Authorization 9.2
Draft - Approving/sending back a Travel Authorization or Expense Report
Draft - Attaching supporting documentation to a Travel Authorization
Entering header information into a Travel Authorization 9.2
Saving a Travel Authorization 9.2
