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PeopleSoft & myCU
PeopleSoft Financials 9.1
Adding additional expense lines to an expense report
Adding One Card charges from My Wallet
Applying Cash Advances to an Expense Report
Approving/sending back a Travel Authorization or Expense Report
Associating a Travel Authorization to an Expense Report
Attaching receipts to an Expense Report
Attaching supporting documentation to a Travel Authorization
Cancelling a Travel Authorization
Changing your user default in your user profile
Checking for and correcting errors when creating a Travel Authorization
Checking for errors when creating an Expense Report
Checking which bank account you are using for ACH reimbursements
Correcting the expense type in My Wallet
Creating a new Cash Advance
Creating an Expense Report
Delegating authority
Deleting a Cash Advance
Deleting a Travel Authorization
Entering header information into a Travel Authorization
Entering out of pocket expenses in a new Expense Report
Entering TA Line information in a new Travel Authorization
Excel 2013 Security Patch KB3115262 Disabled Functionality In Peoplesoft 9.1
Modifying a Cash Advance
Navigating to your user profile
Printing a Travel Authorization or Expense Report
Reviewing and changing expense lines
Saving an Expense Report
Saving a Travel Authorization
Splitting receipts in an Expense Report
Submiting a new Travel Authorization for approval
Updating a Travel Authorization
Updating your banking information
User templates
Using Hotel Wizard
Viewing a Cash Advance status, pending actions or action history
Viewing attached documents, pending actions and action history in a Travel Authorization
Viewing payment status
Viewing your One Card information
When can you update or delete a Travel Authorization?
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OIT - Knowledge Base
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PeopleSoft Financials 9.1
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Created by
Erin Towne
, last modified by
Karen LaPoint
on
Dec 12, 2016
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Page:
Navigating to your user profile
(OIT - Knowledge Base)
ps_expense
kb-how-to-article
Page:
Updating your banking information
(OIT - Knowledge Base)
kb-how-to-article
ps_expense
Page:
Viewing your One Card information
(OIT - Knowledge Base)
ps_expense
kb-how-to-article
Page:
Attaching supporting documentation to a Travel Authorization
(OIT - Knowledge Base)
ps_expense
kb-how-to-article
Page:
Draft - Attaching supporting documentation to a Travel Authorization
(OIT - Knowledge Base)
ps_expense
kb-how-to-article
Page:
Delegating authority
(OIT - Knowledge Base)
ps_expense
kb-how-to-article
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