Travel Authorization or Expense report routing to a former manager
If your Travel Authorizations or Expense reports are routing to a former manager, your reporting information needs to be updated in HRDB. The HR database contains incorrect information for your reporting information or your department or both and should be changed as soon as possible. The change must be submitted by your manager. For additional information, see Eureka! document 17062 — How to change reporting manager.
If the change is related to an Internal Transfer, see Eureka! document
17055 — Internal Transfer using Job Change Applications HR Self Service Managers.
Created by the PeopleSoft Knowledge Management Team.
Copyright © 2004
All rights reserved.
Created: jel 03/26/2002
Revised: jw 09/16/2004
Reviewed: 09/16/2004