Travel and Expense Reimbursements
Training Materials
Presentations
- Travel Authorization and Reimbursement Policies
- Create Travel Authorization & Expense Report
- Advanced Travel/Reimbursement Training
- Travel Agency Services
- Reclassification Requests
Quick Guides
- CV19 Program Code
- Create Travel Authorization
- Create Travel Expense Report
- Create Non-Travel Expense Report
- Certify Expense Reimbursements
- Approve Travel & Expense Report Documents
- Modifying a Returned Expense Report
- Common Budget Checking Errors
- How to request access to PeopleSoft
ONLINE SELF-PACED TRAINING TRAVEL I VIDEOS
- Module 1 Video Presentation (Travel Authorization & Reimbursement Policies)
- Module 2 Video Presentation (Conference Registration and Pre-Travel Arrangements)
- Module 3 Video Presentation (Domestic and International Travel Reimbursement & Expenses)
ONLINE SELF-PACED TRAINING TRAVEL II VIDEOS
- Module 1 Video Presentation (TA Workflow & Expense Report Processing)
- Module 2 Video Presentation 1 (Create Expense Report and TA Association)
- Module 2 Video Presentation 2 (Create a Non-Travel Reimbursement)
- Module 3 Video Presentation (Reviewing Budget Checking Errors)
ONLINE SELF-PACED TRAINING ADVANCED TRAVEL VIDEOS
- Module 1 Video Presentation (TA Multiple Lines & Queries)
- Module 2 Video Presentation(ER Functions)
- Module 3 Video Presentation (New Functions & Shortcuts)
- Module 4 Video Presentation (Cash Advance/Queries/Tips)
- Module 5 Video Presentation (Grant Processing)
