Resource Quick Links
- Laserfiche Weblink
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- PeopleSoft HR
- Supplier Request Form
Other Helpful Links
Please view the North America Data Center information to see the current system status.
December 2018 Department Deadlines
Tuesday, December 4th, 5:00 pm – New Supplier Requests. These will be set up by Thursday, December 6th at 5:00 pm for any payment requests that need to be entered before the 5:00 pm deadline on Friday, December 7th.
Friday, December 7th, 5:00 pm – Paper Travel Claims, Concur Expense Reports, CrimsonCorner invoices, Refund Requests, Requests for International and Domestic Wires
Every effort will be made to have any requests submitted by the above deadlines processed prior to closing for the Winter Break. Please be aware that requests submitted to FS without complete information may not be processed, even if they are submitted prior to that deadline.
HB2704 amends the State travel reimbursement to 47 cents per mile starting 01/01/2017
To assist departments in monitoring travel card charges not yet submitted, we added a list of travel card charges over 90 days old that have not been submitted or that have been returned to the traveler. Please view the list of charges for your employees contained in the file linked below.