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