Travel & Expense QuickTips
Select a QuickTip tutorial for targeted instruction or watch an overview video to learn basic travel & expense concepts.
All videos are under 3 minutes so you can swiftly learn what you need to complete your administrative tasks!
QuickTip Tutorial Categories
Travel & Expense Overview Videos
Get Started - Initial Travel & Expense Set-Up
Profile - Enter Travel Details
搁别补诲:听听
Assign a Delegate
搁别补诲:听
Assign Favorite Attendees
搁别补诲:听听
Activate E-Receipts
搁别补诲:听
Allocate an Expense to a Different Budget Account
Read:
Itemize a Charge by Expense Type
搁别补诲:听
Handling a Personal Charge on a P-Card
搁别补诲:听听
Add Attendees to a Group Expense
Read:
Book an Airline Ticket
Read:
Booking a Rental Car
Read:
听
Book a Hotel
搁别补诲:听
Manage Travel Itineraries
Read:
Claiming Meal Per Diem Reimbursement
Read:
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Claim Meal Per Diem or Use Actuals?
Cancel or Change a Flight
Read:
Cash Advances - Request, Attach, Return
Read: , ,
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Contact
University Financial Services
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303 871-2413
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8:00 AM- 4:30 PM