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
- Click Create/Modify for Expense Reports
- Enter Travel Empl ID
- Click Add
4. Select “A Travel Authorization” from Quick Start Drop Down
5. Click GO
6. Click Select to create Expense Report from Approved Travel Authorization
- Expense Report must be itemized.