Submitting expense reports after Project assignment has ended

Document number: 17259

 

Once your project assignment has ended, you have thirty days to complete all of your final expenses. For proper billing, be sure to submit your expense reports within the thirty day period. In order to be able to submit your expense reports after ninety days, you will need to contact the resourcer in your region and have your project team date extended so that the expense report can be submitted. Once the resourcer extends you for that project, you will be able to submit your expense report. If you have difficulty, contact your manager for his/her involvement.

Fax your expense report and receipts to the Expense department at 1-866-240-6950.

 

 

 

 

 

 

 

Created by the PeopleSoft Knowledge Management Team.
Copyright © 2003 All rights reserved.
Created: jel 05/29/2002
Revised: dcb 01/22/2004
Reviewed: 09/24/2004