NOTE: Email notification for Travel Expense Reimbursement claims is changing

As a result of the recent Peoplesoft Shared Financial System upgrade, the email notification employees receive for travel expense reimbursements will be changing for all reimbursements processed after Monday, Oct. 21. The new automated email notification includes a PDF attachment which provides additional detail on the travel reimbursement, as well as the estimated clear date, which is the day the funds will be deposited into your bank account. Please contact Cheryl Pieper at ext 2227 or SuAnn Detampel at ext 2302 with any questions.