ers.psu.eduERS - Employee Reimbursement System Penn State College

Skip to main content Home About Contact FAQ Login to Concur Search Options This Site Penn State People Departments Employee Reimbursement System Menu Search Need Help? ERS ListServ Subscribe from ERS ListServ Unsubscribe from ERS ListServ Documentation Training, Administration, & User Guides Administration Guides Fiscal Year End Guidelines User & Training Documents 'How To' Documents Accessing How To Videos for HMC Employees Allocation and X-coding Approving Expense Reports Authorization Requests Cash Advance Delegating and Travel Arranging E-mail Autonotifications Expense Reports Create Expense Report Expense Report Actions Expense Entries Itineraries & Per Diem Mobile Apps for ERS Payroll Deductions PCARD Transactions Printing Expense Reports Profile Settings in Concur Receipts Submit Expense Report Travel Arrangements - OnLion Travel Services User & Training Documents VAT Reclamation Training New User Training Options How To Videos ERS Q & A Sessions ERS Approver Sessions ERS Test Other Resources ERS Checklist for Travel Financial Officers GURU Purchasing Card Travel Policies Travel Home About Contact FAQ Login to Concur Need Help? ERS ListServ Subscribe from ERS ListServ Unsubscribe from ERS ListServ Documentation Training, Administration, & User Guides 'How To' Documents Training Other Resources The Employee Reimbursment System Website has a new look! Read More The ERS website has been updated with certain visual and informational elements to provide site-... Quick Links Login To Concur Need Help? CONUS Per Diem Rates OCONUS Per Diem Rates New User Training Options Mileage Rate - Travel or Moving Expense ERS Alerts Resolved Current Future 2020-01-03 -- 2020 Personal Mileage Rate reduced to 57.5 cents per mile 2019-11-25 ERS 2019 Calendar Year End Reimbursement 2019-09-30 ERS Performance Issues 2019-09-16 Intermittent Performance Issues 2019-09-10 ERS Staff Unavailable - 2019-09-12 Most Popular FAQ What is a reasonable tip? What is deducted for a provided meal on the first/last day of travel? What is Value-Added Tax (VAT)? What if PCARD receipts are lost or missing? View All FAQ>> Recent Activity Penn State Need Help? ERS ListServ Subscribe from ERS ListServ Unsubscribe from ERS ListServ Documentation Training, Administration, & User Guides 'How To' Documents Training New User Training Options How To Videos ERS Q & A Sessions ERS Approver Sessions ERS Test Other Resources ERS Checklist for Travel Financial Officers GURU Purchasing Card Travel Policies Travel Financial Information Systems 111 Elliott Bldg. University Park, PA 16802 Phone: 814-863-9713 Email: [email protected] Login Privacy and Legal Statements | Copyright Information Accessibility | Hotlines | Contact Us The Pennsylvania State University © 2015...