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  • University Financial Services Home
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Division of Finance and Administration
University of Vermont
85 S. Prospect St
Burlington, VT 05405

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Travel Processes for PeopleSoft Self-Service Users

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  1. Home
  2. Division of Finance and Administration
  3. University Financial Services
  4. Travel Processes For PeopleSoft Self-Service Users

Explore

  • University Financial Services Home
  • Disbursement Center
    • Accounts Payable
    • PurCard
    • Travel and Expense Reimbursement
  • Financial Accounting, Costing and Treasury Services
    • Billing and Accounts Receivable
    • Costs on Sponsored Agreements
    • Effort Management and Reporting
    • Endowment Accounting
    • Financial Reporting
    • Movable Equipment
    • Petty Cash
    • Space Survey
    • Treasury Services
  • Non-credit Registration
  • Payroll and Tax Services
    • Payroll
    • Tax Services
  • Purchasing Services
  • Sustainable Campus Fund
    • SCF Overview
    • Academic and Co-Curricular Education Track
    • Infrastructure Track
    • Innovative Research Track
  • University Event Services

Travel Processes for PeopleSoft Self-Service Users

For PeopleSoft Self-Service users, follow these instructions on how to:

  1. Create a travel authorization (PDF)
  2. Create a travel cash advance (PDF)
  3. Submit an employee reimbursement request (PDF)
  4. Approve travel authorizations, cash advances, and expense reports (PDF)

See the University's Travel Policy for more information

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

Additional Resources

  • Travel and Expense Overview
  • Authorizations and Advances
  • Employee Reimbursement

Contact

85 S. Prospect St
Burlington, VT 05405 Map

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  • DFA User Guides
  • Our Commitment to Inclusive Excellence
  • Print and Mail Center
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