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Travel and Expenses




Click the link below for answers to frequently asked questions about travel policy and traveler and approver tasks in T&E. New questions will be added to this document as they come up, so check back periodically for the updates.

Travel & Expense System FAQPDF file

Expense Report Status and Approval Action GuidePDF file




If you need assistance with PeopleSoft Travel & Expenses, contact your campus's Finance Support Center.

Hours of operation: Monday-Friday 7:30 a.m.-5:00 p.m.

Reviewed 2019-09-30

Accessibility: We provide accommodations to people with disabilities upon request. If you encounter something that is not accessible on the Finance Support Center training pages, please call Tech Support at (573) 882-5000 for assistance.