Travel Reimbursement/Settlement (TRS)
Description: Complete this form if you have delegated the electronic certification of expenses in PeopleSoft or if your travel expenses are greater than 10% or $250.00 of your total authorized travel.
Last Revised On: 01/01/2023
Related Financial Guideline(s):
- Business Related Hospitality and Entertainment Expenditures
- Travel Advances
- Travel Cards
- Travel Reimbursement