Get the free People Soft Travel and Expense

Uvm.edu/ 7Ecntrllrs/Procedure120613. docx Frequently Asked Questions The Travel web site has been updated. Please visit Questions. PeopleSoft contains functionality to easily add additional attendees at a business meal which fulfills the requirements of the IRS Accountable Plan Rules. The following example illustrates the Add Additional Attendees functionality. PeopleSoft facilitates the itemization of a hotel bill room parking room services etc. Stepping through the Hotel Wizard will create...

How to fill out people soft travel and

How to fill out people soft travel and

1. Log in to your PeopleSoft Travel account using your username and password.
2. Once logged in, navigate to the Travel module and select the 'Travel Expense' option.
3. Click on the 'Create Expense Report' button to start a new travel expense report.
4. Fill out the required information, such as travel dates, purpose of travel, destination, and mode of transportation.
5. Add any expense items related to your travel, such as flight tickets, hotel accommodation, meals, etc.
6. Make sure to provide all necessary details for each expense item, including amounts, currencies, and payment methods.
7. Attach any supporting documents, such as receipts or invoices, to validate your expenses.
8. Review and verify the information entered before submitting the travel expense report.
9. Submit the report for approval by the designated authority.
10. Once the report is approved, the travel expenses will be processed for reimbursement.

Who needs people soft travel and?

1. Travelers who are employed or affiliated with an organization that uses PeopleSoft Travel.
2. Employees who often need to travel for work purposes.
3. Companies or organizations that want to track and manage travel expenses efficiently.
4. Finance or accounting departments responsible for processing travel reimbursements.
5. Individuals who want to keep a record of their travel expenses for tax or auditing purposes.

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What is people soft travel and?

PeopleSoft Travel and is a system used for travel expense reporting and reimbursement.

Who is required to file people soft travel and?

Employees who incur travel expenses on behalf of their organization are required to file PeopleSoft Travel and.

How to fill out people soft travel and?

To fill out PeopleSoft Travel and, employees need to log in to the system, enter their travel expenses, and submit the required documentation.

What is the purpose of people soft travel and?

The purpose of PeopleSoft Travel and is to streamline the process of reporting and reimbursing travel expenses for employees.

What information must be reported on people soft travel and?

Employees must report details such as travel dates, locations, expenses incurred, and any supporting documents.