PeopleSoft Travel and Expenses (aka T&E, TRIP). Purpose of T&E Module. Used to reimburse employees for travel expenses Expense Reports (ER) are created and approved online Replaces the old method of Preparing non-PO vouchers Travel Trip Expense Detail forms
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T&E Presentation – Student Affairs – June 2011
Create and submit ER online
Routes to PI/PM if charged to grant
Routes to Accounting if exceptions