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PeopleSoft Financials 9.2 Expense Reports * Creating An Expense Report 9.2 Adding additional expense lines to an expense report 9.2 Adding One Card charges from My Wallet 9.2 Attaching receipts to an Expense Report 9.2 Checking for ...

PeopleSoft Financials 9.2 Cash Advances Applying Cash Advances to an Expense Report 9.2 Creating a new Cash Advance 9.2 Deleting a Cash Advance 9.2 Modifying a Cash Advance 9.2 Viewing a Cash Advance status, pending actions or action ...

PeopleSoft Financials 9.2 Creating an Expense Report Once your expense report lines have been added, you can apply any cash advances you may have received against the expense report. To do this, click the Apply Cash Advances hyperlink. The Apply Cash Ad...

PeopleSoft Financials 9.2 There are essentially two steps to creating a Cash Advance (CA): enter general travel and expense information (the header information) enter the detailed cash advance line(s) Navigate to the Create Cash Advance page.  1.)  Ma...

PeopleSoft Financials 9.2 A Cash Advance can only be deleted provided it is not paid, selected for payment, fully approved, or in the approvals process. Basically, in order to delete a CA it has to either have never been submitted for approvals, or it has bee...

PeopleSoft Financials 9.2 There are only three points at which you can modify a Cash Advance: First, before the CA has been submitted for approval. If a CA has been saved (but not submitted), you can update it. Second, after the CA has been submitted, and...

PeopleSoft Financials 9.2 1PeopleSoft Financials 9.2 1.1Viewing a Cash Advance Status 1.2Pending Actions 1.3Action History Viewing a Cash Advance Status Once you have submitted a Cash Advance for approvals, you may want to follow its progress t...

PeopleSoft Financials 9.2 Expense Reports * Creating An Expense Report 9.2 Adding additional expense lines to an expense report 9.2 Adding One Card charges from My Wallet 9.2 Attaching receipts to an Expense Report 9.2 Checking for er...

PeopleSoft Financials 9.2 PEOPLESOFT 9.2 TRAVEL AND EXPENSES:CREATING EXPENSE REPORTSThere are essentially three steps to creating an Expense Report: Enter general travel and expense information (the header information), Enter the detailed expense l...

PeopleSoft Financials 9.2 Entering header information in an Expense Report 9.2 To add one or more new lines, click the plus at the end of each row of the report. Note:  This option should only be used for Employee Paid (out of pocket) expenses.  The Payment...

PeopleSoft Financials 9.2 You will need to make sure you have created an Expense Report: If you chose the "Entries from My Wallet" Quick start option, you will be thrown directly into adding expenses from your One Card. Also you can use the link to "My Walle...

PeopleSoft Financials 9.2 Once the expense report has been saved, you need to attach your receipts.  Scan your receipts into a single file, and save it to either a network drive, or your local drive, depending on your local requirements.  Receipts can also b...

PeopleSoft Financials 9.2 Once you have added all of your expense lines and entered the required information for each, click Save for Later. If any errors are detected, a red flag icon will be shown to the left of the applicable line. Click on the flag ico...

PeopleSoft Financials 9.2 Creating an Expense Report Once your expense report lines have been added, you can apply any cash advances you may have received against the expense report. To do this, click the Apply Cash Advances hyperlink. The Apply Cash Ad...

PeopleSoft Financials 9.2 If the Expense Type selected by the system is not correct, you **must **correct it in My Wallet. This can be caused by any one of several issues: The system assigns the Expense Type based on the code on the credit card transaction...

Summary Your Moodle /profile is one way to share your instructor bio, contact information, and office hours across all courses in which you are participating. You can encourage students to edit their profiles, as well, to help create a sense of class communit...

Problem News & Announcements is typically the best way to communicate with students. However, if you want to contact students before the course is opened to them, they will not receive the communication in their email, as usual. Solution Send students a mes...

Summary Teachers can reuse course content from a prior term by using Moodle's course Import function in the Course administration tools.* *Teachers can import from Moodle 4 only. If course is from Spring 2023 or earlier and is only in Moodle 3, the import wi...