Document number: 17211

 

 

To Print an Travel Authorization follow these steps:

1. Log into the Time and Expense application through Planet PeopleSoft.
   

   • For more information on how to log into Time and Expense see Eureka! Document 17206 — How to Log into Time and Expense.

2. Click on the Travel Authorization link.

3. Click on the Print link.

4. Change the value in the drop down box to Employee ID. You can use any of the values in the drop down box to search for your saved Travel Authorization Requsts. Using your employee ID is the easiest.

5. Enter your Employee ID and click the yellow Search button. This will generate a list of all travel authorization requests that have been entered for your employee ID.

6. Select the request you wish to print by clicking on the line containing the correct report. This will bring up a print friendly version of the report.

7. Using the menu on your browser window select File, Print.

8. Verify which printer your want to print the report to and select the Print button.
   • If you need more information on how to add a network printer see Eureka! Document 40010 — How to Add a Printer

 

 

 

 

 

 

 

Created by the PeopleSoft Knowledge Management Team.
Copyright © 2002 All rights reserved.
Created: jel 01/18/2002
Reviewed: 09/24/2004