Because of changes in the Professional Expense Reimbursement program claim submission procedure, the PER Administrator in HRS will not action claims received after 12 noon on Friday, August 10, 2012.
The PeopleSoft Financials 9.1 upgrade scheduled for implementation later this month will introduce employee self-entry for PER claim submission. Effective August 21, Staff members will be able to input claims directly into the upgraded Travel and Expense module within PeopleSoft Financials. Because of this change, claims received by the PER Administrator in HRS after August 10, 2012 will be returned to the staff member for self-entry.
Details regarding the new PER claim procedure will be posted on PeopleSoft Financials and the HRS website. For more information, please email firstname.lastname@example.org.