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Spring 2021 | COVID-19

Travel Management System

Travel Management System

General Travel Reporting

General Trip Data Reporting in SAP

Reference Documents

Travel Management Training

Email - How to Forward Travel Management Emails to Administrative Assistants

Allow Pop-up Blockers

Quick Check List

Create Travel Request

Create TER against Request

Create TER

Insurance Purposes Only

Processes for FPDT Submissions

Process for Prepaid Expenses

Sign and Send for Approval on Previously Submitted TER/TAR

Travel Assistant

Approve Trip

Additional Email Addresses

Tax Documents

Tax Exempt Certificate

Tax Exempt Purchases

Tax Exemption for Hotel/Occupancy Tax

Revenue Ruling Hotel Tax

 

Related links

  • Travel Management System
  • Travel Forms
  • Vehicle Reservations
  • Travel Card
  • Student Off-Campus Trips
  • Travel Tools
  • Faculty Led Travel
  • Travel FAQs
  • International-Export Controls
  • Mileage-Tax
  • Finance Business Services

 

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Student Consumer Information
  • passhe
Bloomsburg University
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Bloomsburg, PA 17815-1301

570-389-4000

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