Travel - How to Check an Expense Profile Request

Please see the attached video for information on how to check the status of an expense profile in the Travel & Expense System (T&E).  

Also, step by step written instructions are included below:

Step 1: Log in to PeopleSoft from the Louisville.edu home page by clicking on My Accounts

Step 2: Choose Peoplesoft Financials from the drop down menu, login to PeopleSoft with your UofL login credentials (same as what you use to login to Outlook)

Step 3: From the navigator bar, click on the diamond in a circle to open up the menu, then choose Navigator, Choose Employee Self Service, Travel and Expenses

Step 4: Choose Expense Profile Request:

Step 5: Clear prefilled boxes

Step 6: Type in Emplid and Student Emplid (remember to include S with Student emplid) choose search

Step 7: Check Status in Box