Payment Schedule for Approved Expenses
Once you manager has approved the expense report, payments will be processed Thursday of each week. This includes all manager approved reports received by Monday at 5 PM PST of the same week. If the approval for expense has come after the Monday deadline, payment will be made the following week.
Created by the PeopleSoft Knowledge Management Team.
Copyright © 2002
All rights reserved.
Created: jel 07/26/2002
Reviewed: 09/24/2004