Travel
and Expense
FIU Business Process
- Flow charts
- Authorization and Reimbursement Process
- Reimbursement Process for Foundation (Revised)
- Reimbursement Process for Grants (Revised)
- Business Process
- Training Class Presentation
- FAQs
Training
Manuals |
Quick
Reference Guide |
|
| Creating Travel Authorizations | ||
| Creating a TA (TAR) with Departmental Card | ||
| How to Assign a Proxy | ||
| Reviewing or Modifying Default Accounting for TAR | ||
| Viewing and Modifying Travel Authorizations | ||
| Deleting Travel Authorizations | ||
| Creating Cash Advances | ||
| Viewing Cash Advances | ||
| Modifying Cash Advances | ||
| Deleting Cash Advances |
||
| Creating Expense Reports | ||
| Creating an Expense Report from a TAR | ||
| Expense Report with Dept. Card_My Wallet and Split Receipts | ||
| Creating an Expense Report from a TAR Applying My Wallet Trans | ||
| Copying Expense Report Expense Lines | ||
| Viewing or Modifying Default Accounting for Expense Reports | ||
| Applying Cash Advances to an Expense Report | ||
| Applying Cash Advance to an Expense Report (No Reimbursement) | ||
| Viewing Expense Reports | ||
| Modifying Expense Reports | ||
| Deleting Expense Reports | ||
| Applying My Wallet Transactions to Expense Reports | ||
| Viewing My Wallet Transaction Details | ||
| Budget Checking Expense Transactions Online | ||
| Approving an Expense Report | ||
| Approving Travel Authorizations for Past Travel Dates | ||
| Approving a Valid Travel Authorization | ||
| Reassigning Approval Work |
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