Travel and Reimbursement

Partners Travel and Expense Center

Go to PeopleSoft > Financials > Travel and Expense Center.


Partners' exclusive vendor for business travel. Book airfare travel with a valid PHS PeopleSoft Business Unit and Department/Grant number. For hotel and car bookings, employees will use but will need to utilize a personal credit card, as your credit card must be presented upon hotel arrival/rental pick-up. Employees will then need to submit an Employee Business Expense Form for hotel and car charges to receive reimbursement. Rail service may be booked by contacting an service representative at 1-800-373-5179. First time users must register.

Partners Reimbursement Policy

The rules and procedures for allowable expenses, such as meals, lodging, and travel.

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