We're currently working on replacing our old homegrown legacy reimbursement system with PeopleSoft Expenses. Are there other Universities out there that are using PeopleSoft expenses for reimbursements that we could speak with to learn from your experience, recommendations and best practices?
Nobody here using PeopleSoft expenses for reimbursements?
Hi Dan. CSU uses the Travel and Expenses module within PeopleSoft, but I'm trying to get away from it. We have not had a pleasant experience with it.
Thanks Amanda. It wasn't noted, but I'm from UC Berkeley. Would you mind contacting me at dparnas@berkeley.edu so that I can learn a little more about why CSU is not happy with PeopleSoft expenses?
©2020 Society for Collegiate Travel and Expense Management