Contents |  Index


Travel Overview
Contacts
Travel
   Employee_Travel
      Flights
      Cars
      Hotels
      Foreign Travel
   Non-Employee Travel
      Flights
      Car
      Hotel
Individual Travel Card
   Application Information
   Travel Card Policies
   I Just Received...
How Do I...
   Book a reservation
   Make a web requisition
   Fill out a Prior Approval
   Unencumber/Cancel a requisition
   Revise a Requisition
   Make a correction after travel
   Correct or add a Vendor ID for an employee
   Cancel or change a line item in a requisition
   Fill out a travel voucher for reimbursement
   Estimate the per-diem for foreign travel
   Get passport and visa information
   Apply for a travel card
   Cancel a travel card account
   Find a contracted hotel
   Direct bill a hotel
   Direct bill a car
   Fill out an OSFR form
   Reverse a travel charge billed to my ledger by mistake
   Pay for Registration
   Reimburse employee travel without a requisition