News / Module Status

May, 2013

A printable consolidated view page in PDF format is now available via a link on the report page. This view provides a simple, one-stop location for enterers and approvers that displays speedtypes and account codes used for all expense lines in a report. Also, most student status issues have been resolved with a recent update.



CWRU PeopleSoft T&E Module Guides

How to Enter an Expense Report »

How to Enter a Speedtype in an Expense Report »

How to Approve an Expense Report »

Foreign Exchange Expense Entry »


Frequently-Asked Questions (FAQs)

updated June, 2012

Workflow »

Features »

Scanning Receipts »


 

Leading SEND BACK Triggers

July 17th - Pcard expenses should be indicated by checking the NON-REIMBUIRSABLE box under the expense line DETAIL. Otherwise, the payee will receive a reimbursement for the already-paid expense. .

 

June 11th- Local travel and expenses should be marked as LOCAL in DEFAULT LOCATION field. International expenses should be put under the INTERNATIONAL menu choice.

May 9th - Missing default speetype entered through main request page via ACCOUNTING DEFAULTS link


More Information

Michael Kurutz, Travel Service Manager

T&E Module Subject Matter Expert

Sears Hall 212, tel. 216-368-6092