Provide details for each type of travel expense that is being reimbursed and provide all receipts for any reimbursement.

Navigation:     Employee Self-Service --> Travel and Expense Center

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  1. Click Create/Modify for Expense Reports
  2. Enter Travel Empl ID
  3. Click Add

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4. Select “A Travel Authorization” from Quick Start Drop Down

5. Click GO

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6. Click Select to create Expense Report from Approved Travel Authorization

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  • Expense Report must be itemized.



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