These training sessions are aimed at users that submit travel and expense reports for reimbursement and/or create requisitions in PeopleSoft Finance. Those individuals that use either/or both of these functionalities are strongly encouraged to register for one training session for each applicable topic offered.

Training dates and times are listed below.

 

  • Name
  • Travel and Expense Training
    To attend a training session for Travel and Expense reports, please select a training session from the list below.
  • Requisition Training
    To attend a training session for requisitions, please select a training session from the list below.