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Entering header information in an Expense Report 9.2
PeopleSoft Financials 9.2 No matter which method you use to start your expense report, you must ...
Default Accounting for Report
PeopleSoft Financials 9.2 While creating an expense report, you may need to change the default d...
Correcting the expense type in My Wallet 9.2
PeopleSoft Financials 9.2 If the Expense Type selected by the system is not correct, you **must ...
Copy of Applying Cash Advances to an Expense Report 9.2
PeopleSoft Financials 9.2 Creating an Expense Report Once your expense report lines have been a...
Checking for errors when creating an Expense Report 9.2
PeopleSoft Financials 9.2 Once you have added all of your expense lines and entered the required...
Attaching receipts to an Expense Report 9.2
PeopleSoft Financials 9.2 Once the expense report has been saved, you need to attach your receip...
Adding One Card charges from My Wallet 9.2
PeopleSoft Financials 9.2 You will need to make sure you have created an Expense Report: If you...
Adding additional expense lines to an expense report 9.2
PeopleSoft Financials 9.2 Entering header information in an Expense Report 9.2 To add one or mo...
Creating An Expense Report 9.2
PeopleSoft Financials 9.2 PEOPLESOFT 9.2 TRAVEL AND EXPENSES:CREATING EXPENSE REPORTSThere are e...
Viewing a Cash Advance status, pending actions or action history 9.2
PeopleSoft Financials 9.2 1PeopleSoft Financials 9.2 1.1Viewing a Cash Advance Status 1.2P...
Modifying a Cash Advance 9.2
PeopleSoft Financials 9.2 There are only three points at which you can modify a Cash Advance: ...
Deleting a Cash Advance 9.2
PeopleSoft Financials 9.2 A Cash Advance can only be deleted provided it is not paid, selected f...
Cash Advances
PeopleSoft Financials 9.2 There are essentially two steps to creating a Cash Advance (CA): en...
Applying Cash Advances to an Expense Report 9.2
PeopleSoft Financials 9.2 Creating an Expense Report Once your expense report lines have been a...
Cash Advances
PeopleSoft Financials 9.2 Cash Advances Applying Cash Advances to an Expense Report 9.2 ...
Expense Report
PeopleSoft Financials 9.2 Expense Reports * Creating An Expense Report 9.2 Adding ad...
Add a Receipt
PeopleSoft Financials 9.2 Select the Central Services homepage Choose the Receiving tile ...
Central Services
PeopleSoft Financials 9.2 Central Services Add a Receipt
Approve a Travel Authorization
PeopleSoft Financials 9.2 Select the Expense Report homepage Select the Approval Worklist t...
Approve a Requisition
PeopleSoft Financials 9.2 Select the Purchasing homepage Select the Approval Worklist tile ...