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PeopleSoft Travel and Expenses

PeopleSoft Financials Travel and Expenses module is a comprehensive, automated self-service travel and expense management solution. The module is integrated with the State's Financials configuration and offers enhanced traveler experience through its Fluid Interface.

T&E Workflow Configuration

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T&E Training Resources

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Email Updates

Coming Soon

T&E Features

Traveler Setup

Reimbursements paid to employees not suppliers

Paperless

Everything documented and routed electronically

Current Rates

Expense allowances always current with system configuration

Point A to Point B

Shortest travel distance provided by mileage calculator

Helpful Options

Safely keep receipts and organize expenses with My Wallet
Enjoy workflow flexibility

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