Employees need basic security permissions in PeopleSoft Financials (fin.case.edu) to access the Travel and Expense Module. Either the employee or a staff member on behalf of the employee can request ...

The PeopleSoft Travel and Expense Module is a component of PeopleSoft Financial Management software. This software is multi-suite Enterprise Resource Planning (ERP) type that includes tools that ...

The expense reimbursement process is the venue used by the university to pay you back for small dollar business and travel expenses you may have incurred. Through the Travel & Expense module in ...

Despite concerns among corporate users of PeopleSoft's expense reporting system and other applications, Oracle—following its $10.3 billion takeover of the software provider in December—last month ...