Travel Management System - Employees

Welcome to Travel Management!

Located on this page you will find links to training documents to help you navigate the new on-line 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 Purchases

Tax Exempt Purchases - Occupancy Taxes

Revenue Ruling Hotel Tax