Submit an Expense Claim
Claim expenses paid with personal funds.
How to Submit an Expense Claim
General expenses include, but are not limited to, hospitality, social events, special events and meeting or working sessions. Expense claims can include more than one claim amount to more than one department ID per submission.
Expense claims are submitted using PeopleSoft. All employees (and grad students with a job code) are able to create expense reports.