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Starting Oct. 4, all BWH/BWPO employees who submit employee reimbursement requests for travel and other business-related expenses will be introduced to PeopleSoft Expenses, Partners’ new electronic reimbursement system.
PeopleSoft Expenses is an innovative, user-friendly system that is significantly faster, more efficient and more convenient than the paper-driven method in current use.
Users of the program can submit reimbursement requests directly from their own computers. The requests are automatically forwarded for electronic approval, and funds are automatically deposited into the designated bank account a few days later.
Webinar training sessions, self-training tools and on-site training sessions will be offered. Beginning Nov. 1, all BWH/BWPO employees who submit employee reimbursement requests for travel and other business-related expenses must do so via PeopleSoft Expenses.
Learn more about PeopleSoft Expenses at http://pulse.partners.org/howto/expenses_about.htm
On-Site Training Sessions
All employees who submit reimbursement requests are encouraged to attend one of the following sessions at Bornstein Amphitheater, 45 Francis St. Registration is not required.
Sept. 24, 10:30 a.m.-12:30 p.m.
Sept. 27, 9:30-11:30 a.m.
Sept. 28, 9:30-11:30 a.m.
Sept. 29, 12:30-2:30 p.m.
Oct. 5, 9:30-11:30 a.m.
Oct. 7, 2:30-4:30 p.m.
Oct. 8, 10:30 a.m.-12:30 p.m.
Oct. 14, 9:30-11:30 a.m.
Webinar Training Sessions
Register for a webinar session at: http://pulse.partners.org/howto/expenses_webinar.htm