Maine's Public Universities - University of Maine System
Life the way it should be

PeopleSoft Travel & Expenses

Manual
Travel & Expense Administrator Manual

Quick Guides
Cash Advance Quick Guide
Expense Report Quick Guide
ChartField Personalization Quick Guide

Forms
Employee Reimbursement Check Request

Travel Expense Voucher (w/ mileage at $0.44 per mile)

      Mileage reimbursement effective 1/1/09 = $0.44 per mile

Travel Expense Voucher (w/ mileage at $0.42 per mile)

      Mileage reimbursement from 7/1/08 to 12/31/08 = $0.42 per mile
     
Travel Request/Advance Form

Travel Justification Form

Missing Receipt Form

 

Schedule of Travel & Expenses Check Runs (FY 2009)

Schedule of Travel & Expenses Check Runs (FY 2010)

APL Links
Travel & Expense Reporting (pdf)
Moving Expenses (pdf)