Web14. apr 2024 · 22. 1 Travel for Faculty and Staff. Employee travel expense reimbursement when working at a remote location. Reimbursement of eligible expenses from V-22.3 is allowable and is not subject to taxation for travel to and from the employee’s remote location to campus when: Distance is greater than a 50-mile radius around Iowa City; and WebPeopleSoft Expenses, particularly the Travel and Expenses modules, now have a robust set of capabilities. PeopleSoft has redesigned some of the classic Trave...

PeopleSoft Travel and Expenses: More Than Just an Expense Report

WebN.B. The PeopleSoft Travel and Expense Module prepopulates account codes for many travel expense categories. Faculty and staff travel: 534200; Visitor travel: 534100; … WebThe PeopleSoft Travel and Expense Module is an essential financial tool for university travelers. It's an evolutionary step above older paper-based expense software that allows … mary church terrell known for

PeopleSoft Travel and Expenses: More Than Just an Expense Report

WebPeopleSoft Expenses makes it easy to transform a handful of receipts into a final expense reimbursement. This chapter discusses how to convert expense transactions into … WebPeopleSoft Expenses allows you to set up and define distance rates based on kilometers or miles, and you can apply a standard rate or a varied rate with which to calculate … WebA list of all expense types will appear. Choose the expense type for the expense to be entered. The expense type feature allows you to identify and classify valid business expenses incurred while traveling. As you are processing the expense report, the billing code determines the group it should be billed to and set of accounts to charge. huntworth midweight gloves