Training & Job Aids
Collegiate Travel Planners (CTP)
Getting started in PeopleSoft T&E
- Navigating the Travel & Expense Center Video
- Setting up an Entry Delegate
- Reassign Approver Workflow
- Traveler/Delegate Responsibilities
- Approver/Budget Reviewer Responsibilities
Preparing Travel Authorizations
- Common Travel Authorization Errors & Best Practices
- Creating Travel Authorizations Video Part 1 Video Part 2
- Creating Blanket Travel Authorizations
- Non-Employee Travel Authorization
- Approving/Reviewing Travel Authorization
- Viewing and Modifying Travel Authorizations
- Copying/Deleting Travel Authorization Expense Lines
- Adding Multiple Travel Authorization Expense Lines
- Accessing Travel Authorization Queries