How to Modify a Travel, Expense or PER Claim

You may return to a saved claim to make updates (add receipts or expense lines). However, if a travel claim has already been submitted, you cannot make changes until the approver sends it back to you.

1. Sign in to PeopleSoft Financials with your CCID and password
2. Click on Main Menu in the top left navigation area
3. Click on Employee Self-Service > Travel and Expense Center > Expense Report > Modify
4. Enter the Report ID number and Click Search
5. Make changes to the travel expense report
6. Click the Submit button

Review the agreement and choose OK to confirm and submit the claim for approval or Cancel to return to the expense report to make any changes