Calculator next to paperwork with financial calculations

Expense Report Header Update

Friday, February 19, 2016
Reimbursement Form Now Editable After Header is Saved
Woman displayed next to a graphic diplaying 'connected' group of people.

Administer for another user

Friday, October 16, 2015
The Administer for another user list functionality has been updated.
Thumbs up

Approved Reports Changes

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...  
stack of coins next to scattered coins with a clock an analogue clock in the background.

Meal Reimbursemet Changes

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 ...
mobile phone in landscape position displaying charts and graphs, next to related paperwork on table top.

New Report Types

Monday, February 2, 2015
Two new report types available for non-travel expenses. New Report Types (Word) New Report Types (PDF)
Laptop on refurnished wooden table. Also on the tabe are eyeglases and a notepad.

New User Interface

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: