Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...
The PeopleSoft Travel and Expense Module is an essential financial tool for university travelers. It's an evolutionary step above older paper-based expense software that allows travelers and ...
The "Awards/Prizes" expense type in the "Non-Travel" area of the PeopleSoft Travel and Expense Module must be only be used for student cash payments. Purchases such as gift cards or material items ...
Some results have been hidden because they may be inaccessible to you
Show inaccessible results
Feedback