Salary Travel & Per Diem
The Salary, Travel and Per Diem process allows agencies to review, correct and approve data extracted from the PeopleSoft HR Payroll and Financial Accounts Payable systems. Information is utilized by the Department of Audits to prepare the annual Compilation Reports.
Major functions include:
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Salary and Travel Correction
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Per Diem Correction (By Account)
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Approval
The Salary Travel and Per Diem process does not integrate with any other PeopleSoft module.
Queries
Salary Travel and Per Diem queries.
Reports
Salary Travel and Per Diem Reports
Forms/Instructions
Salary, Travel and Per Diem Forms