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.