Board & Staff Business Travel Costs
PSERS travel expense reports are provided quarterly from the Commonwealth Concur travel system.
- This information is under construction, please check back after March 31, 2021.
At its March 2020 meeting, PSERS Audit/Compliance Committee requested a review of the travel expenses incurred for all PSERS staff and Board of Trustees for calendar years 2017 through 2019. Copies of the final presentation and reports are below: