Travel Authorizations

PeopleSoft Financials 9.2

Travel Authorizations

• 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

• Draft - Checking for and correcting errors when creating a Travel Authorization

• Draft - Entering line item information in a Travel Authorization

• Draft - Submiting a Travel Authorization for approval

• Draft - Updating a Travel Authorization

• Draft - User templates

• Draft - Viewing attached documents, pending actions and action history in a Travel Authorization

• Entering header information into a Travel Authorization 9.2

• Saving a Travel Authorization 9.2