Friday, February 19, 2016
Reimbursement Form Now Editable After Header is Saved
Friday, October 16, 2015
The Administer for another user list functionality has been updated.
Friday, August 14, 2015
The tile that will display for approved reports will change from reading Approved to Submitted at the top, and will now read either Pending Cost Object Approval, or Approved, Processing Payment...
Wednesday, July 1, 2015
Beginning July 1, 2015, all PSU employees will be reimbursed for meals through per diem following the U.S. General Services Administration policy. Travel Allowance calculations in ERS will automatically follow ...
Monday, February 2, 2015
Two new report types available for non-travel expenses. New Report Types (Word) New Report Types (PDF)
Saturday, January 31, 2015
A new user interface launched January 31, 2015. For users who need an introduction to the interface, here are some resources: