Travel and Expenses Dashboard

Use the Travel and Expenses Dashboard (EP_EXPENSES_DB) to access self-service tiles related to travel and expenses.

Navigation:

Access the My Home landing page.

This example illustrates the fields and controls on the Travel and Expenses Dashboard.

Approvals and Approval Status

Tile	Description
Approvals	Select to access the Pending Approvals Page.
View Approval Status	Select to access the View Approval Status Page.

Inquiries & Reports

Tile	Description
Expense History	Select to access the PeopleSoft Expenses: Expense Report History Page.
My Wallet Transactions	Select to access the PeopleSoft Expenses: Wallet Entry Page.
My Expense Reports	Select to access the PeopleSoft Expenses: My Expense Reports Page.

Travel & Expense Transactions

Tile	Description
Travel Authorizations	Select to access the PeopleSoft Expenses: Travel Authorization Search Page.
Add Quick Expense	Select to access the PeopleSoft Expenses: Wallet Entry Page.
Create Expense Report	Select to access the PeopleSoft Expenses: Expense Report Page.
Cash Advance	Select to access the PeopleSoft Expenses: Create Cash Advance Page.
Time Entry	Select to access the PeopleSoft Expenses: Time Entry Page.

Insights

These tiles are delivered and can appear in this section.

Note: Security access (permissions lists and roles) is available in the linked topic.

Tile	Description
Travel Policy Violations	Select to access the PeopleSoft Expenses: Travel Policy Violations Dashboard.
Performance & Operations	Select to access the PeopleSoft Expenses: Performance & Operations Dashboard.
Expense Administrator Insights	Select to access the PeopleSoft Expenses: Expense Administrator Insights Dashboard.
My Proxy Expense Activity	Select to access the PeopleSoft Expenses: My Proxy Expense Activity Dashboard.