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: 01/01/2025
Owner/Host: DTS
Related Links
Related Forms/Worksheets:
Related Financial Guideline(s):
- Business Related Hospitality and Entertainment Expenditures
- Travel Advances
- Travel Cards
- Travel Reimbursement
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