ALERTS

(Current Alert, Future Alert, Resolved Alert)

Jun 18 2015: ERS Per Diem Changes - Adobe Connect Q&A Sessions We will be offering a Q&A session for questions concerning the upcoming July 1st changes to per diem via Adobe Meeting during the following times: ... (Click alert title above for more info)

Jun 16 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 following the U.S. General Services... (Click alert title above for more info)

Enhancements


July 1, 2015

Beginning July 1 all PSU employees will be reimbursed for meals through per diem following the U.S. General Services Administration policy. Travel Allowance calculations in ERS will automatically follow the new policy on all travel itineraries created after June 30, 2015. Users will continure to create itineraries that will automatically calculate the allowances.


February 2, 2015

Two new report types available for non-travel expenses.


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