Travel Processes for Disbursement Center Full-Service Users who Approve in PeopleSoft

For Disbursement Center Full-Service Users who approve Travel in PeopleSoft, follow these instructions to:

  1. Authorize travel and cash advances (PDF)
  2. Submit employee expense reimbursements (PDF)
  3. Approve travel authorizations, cash advances, and expense reports (PDF)

See the University's Travel Policy (PDF) for more information

Email the Travel and Expense Team (travel@uvm.edu)

Additional Resources