For the most up to date forms and proceedures, please always check the USC Travel information page first at https://sc.edu/about/offices_and_divisions/controller/general_accounting/travel/index.php
Travel for Employees
Employee travel is processed electronically through the PeopleSoft Finance system. Employees should login at https://finance.ps.sc.edu and ensure that their banking account information has been entered in their Travel and Expense profile. From there the Travel Authorization and Expense Report (reimbursement) forms can be filled in and submited for approval and payment.
Navigation: Main Menu > Employee Self Service > Travel and Expense > Travel Authorization > Create/Modify
Navigation: Main Menu > Employee Self Service > Travel and Expense > Expense Reports > Create/Modify
Nonemployees / Students
Non employee (guest) and student travel is now also processed electronically within the eForm section of PeopleSoft Finance at https://finance.ps.sc.edu.
Navigation: Main Menu > USC Finance eForms > Student/Non-Employee Travel eForm