New!
Trust Fund Guidelines - June 2011
DDDs
Mileage Rates
,
Subsistence Rates
&
Travel Authorization
Travel Authorization & Reimbursements
Travel DDD Memos & Policy Rules
Mileage
(DDD Memo)
Travel System Enhancements
(DDD Memo)
Non-Employee/Student (
DDD Memo)
Travel Subsistence
(DDD Memo)
Travel Guidelines
(PRR)
& Forms
Travel Authorization Instructions
(Quick Reference)
Following are instructions on setup for "first time" departmental users:
Step 1. Travel Approver Admin Access (SAR Request)
Step 2. Travel Approver Setup
An online travel authorization must be completed prior to overnight travel:
Step 3. Entering a Travel Authorization
[also see manual below]
Step 4. Entering a Travel Reimbursement from an Approved Travel Authorization
[also see manual below]
Travel Training Manuals
Travel Approver Setup
Create Travel Auth.-Out-of-Country
Traveler Profile
Travel Approval-Approver Role
Update Traveler Profile/Proxy
Create Travel Reimbursement
Create Travel Auth.-In/Out of State
Mileage Rate Information
Questions & Answers
Employee
A - Travel Authorization System
C - Blanket Travel Authorization
B - Delegation of Authority
D - Extension Programs
Non-Employee
Non-Employee/Student
Mileage
Mileage Rate
Direct Deposit
