Travel Administration, Accounting, and the Travel Office are available to come to your department to do specific training and demonstrations to fit your needs. Some examples of trainings available are: Submitting a Spend Authorization for Employee, Student, or Guest Travel, Reserving a Fleet Vehicle, Using the Online Booking Tool for Travel Reservations, and Travel and Credit Card Reconciling.
To schedule a Department Training, contact Travel Administration (ext. 1974) or email firstname.lastname@example.org.
New Employee Travel
Fleet Vehicle Requests
Employee Overnight Travel
Employee Day Travel
Student Overnight Travel
Student Day Travel
Required Academic Day Travel Ongoing Throughout the Semester
Canceling or Closing a Spend Authorization
Changing or Editing a Spend Authorization