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I have non-PO related invoices and/or travel reimbursements that need to be entered into PeopleSoft. Can I process them now?

April 26, 2017invoices non-po PeopleSoft process reimbursements Travel

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I have non-PO related invoices and/or travel reimbursements that need to be entered into PeopleSoft. Can I process them now?

1 Answer

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Please use VPN access through https://myvpn.utmb.edu. PeopleSoft financials is back online and can be accessed at the following site http://ebiz.utmb.edu. Please contact the IT helpdesk @ 409-772-5200 if you need assistance. Please mail completed envelopes to the address listed in FAQ #3.