Full T&E Module Implementation Begins June 1st

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Thursday May 31st will be the final day to generate CWRU paper-based travel and expense reimbursement requests. Beginning Friday June 1st, all student and employee reimbursement requests will be generated via the new PeopleSoft Travel and Expense Module. Physical receipts for the new module will be stored in the originating department/school instead of mailed to Accounts Payable. For updates and more information, visit the Travel Services T&E Module Page.

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