Document number: 17206

 

Psynergy/FSCM Time and Expense can be used to enter expense reports for reimbursment, log hours worked, or obtain travel authorization.

To log into Time and Expense:

1. Log in to Planet PeopleSoft.
   For additional information, see Eureka! document 15270 — How to log onto Planet PeopleSoft.

2. Locate the Planet Navigator on the left hand side of the screen.

3. Click on Financials (Psynergy/FSCM) in the Applications section.

4. Click on the Time Reporting, Expense Reporting, Travel Authorization link.

This will take you to the Time and Expense home page. From here you will be able to enter a new expense report, complete a new time report or enter a travel authorization request. No further passwords are needed.

For information on how to enter an expense report, see Eureka! document 17207 — How to enter an expense report.

For information on how to enter a time report, see Eureka! document 17208 — How to enter a time report.

For information on how to enter a travel authorization request, see Eureka! document 17209 — How to enter an Travel Authorization request.

 

 

 

Created by the PeopleSoft Knowledge Management Team.
Copyright © 2002 All rights reserved.
Created: jel 01/17/2002
Revised: jel 03/15/2003