Announcements
Change coming in Travel procedures
In September, Finance and Accounting personnel took advantage of three days of Oracle University training in the company’s Travel and Expenses modules, offered locally in Orlando. Finance and Accounting has committed to implementing the Oracle/PeopleSoft Travel and Expense modules in a university-wide rollout coming soon. These modules promise to greatly simplify travel procedures at UCF at every step, from originally obtaining travel authorizations to expediting reimbursement payments to travelers. Representatives from both the Travel department and from FSS attended the training in preparation to support this initiative.
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