Go to HR Connect and sign in
Click onto Travel and Finance Supply Chain
Click onto PeopleSoft Travel and Expense Report
Click to Create a New Report
You will complete the following fields
- Report Name – Name your report
- Business Purpose – drop down; search for OTHER
- Comments – you can add your comments to this fill
- Received Cash Advance – answer “No”
- Click Personal Expense
- Expense Type – drop down; search for CERTIFICATE/LICENSE
- Transaction/Receipt Date – add date of when you paid the fees
- Amount Spent – Add amount of Reimbursement
- Click onto Attach Receipts – click browse to search for your H Drive; look for your scanned documents; click onto the documents; click Upload
- Click Submit Report
Your Manager should receive an email stating they would need to approve your expense.