ALERTS

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Mar 24 2015: Travel Per Diem changes - July 1, 2015  Effective July 1, 2015, all Penn State employees traveling on University business will be reimbursed for meals through per diem (or travel allowance). See de... (Click alert title above for more info)

Enhancements


February 2, 2015

Two new report types available for non-travel expenses.

  • Non-Travel (EMPLOYEE) Expense
  • Non-Travel (NON-EMPLOYEE) Expense

January 31, 2015

A new user interface launched January 31, 2015. For users who need an introduction to the interface, here are some resources:


New UI Documentation:

FAQs for New User Interface