From purchase to payment

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 fsku@ku.edu 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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