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Travel and Expense Not Working as Expected

If you encounter an issue using the new travel and expense module, please go to send an email to with the following information:

  • Identify what is being completed, and for which business unit (travel authorization, cash advance, or expense report for UKANS or KURES)
  • Identify the specific issue (PeopleSoft error, barcode, MFD, WebNow, etc.)
  • Identify the steps used in completing the task
  • Screen shots of the issue
  • Contact information (name, phone, and email)

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