Travel & Expenses training on Monday, 09/14/15 – REGISTRATION OPEN

posted Aug 17, 2015, 8:18 AM by Vanessa Boyle
For SDCOE employees only

The Customer Resource Center will be offering a Travel & Expenses training on Monday, September 14, 2015 from 9:00 am – 12:00 pm. This training will cover business policies, procedures, and a walkthrough of the process for creating travel authorizations (for travel) and expense reports (for travel and for mileage) in PeopleSoft.

  • Monday, September 14, 2015 from 9:00 am – 12:00 pm (SDCOE Learning Labs 2-4) 

Registration is required.

1. Go to Go Sign Me Up (GSMU) at
2. Using the menu on the left side of the screen click Finance > Travel and Expenses.

3. You will see the training date on the screen, with the number of seats left. Click Add to Cart, then Checkout.
4. If you have never used GSMU, you will need to create an account at this stage before you can finish the checkout.

For questions about this training or using GSMU, please contact Vanessa Boyle, CRC Supervisor, at or (858) 569-5470.
For questions about Travel and Expenses related to policies and procedures, contact Guiselle Carreon at (858) 292-3602.