Making travel arrangements and need information on reimbursements? The Staff Success Center has got you covered!

Within the University of Missouri System, Travel & Expense (T&E) is an electronic transaction documentation tool using the Peoplesoft platform.  It is THE tool for faculty and staff receiving a university payroll check to document authorization of travel, obtain a cash advance for travel, and be reimbursed for university business expenses incurred and paid for personally.

This training, conducted by Fiscal Manager Jackie Sansone, will focus on reimbursements, including travel. Follow along and bring your expense report questions for the experts!

Sign up to attend the training through Percipio at: https://share.percipio.com/cd/Ahj9X9SOm