Travel
Travel resources, procedures, and policies
Step-by-step instructions for travel-related tasks: :
- Validate Travel Card Transactions in iOU
- Enter Expense Report / Reimbursement Request in iOU (includes Clearing Advances)
- Request an Advance in iOU
- Return Unused Advance Funds
- Request Subsistence Payment, Travel Grant or Student Award Payment
- Review / Edit and Approve Reimbursement / Expense Reports in iOU
- Review and Approve Reimbursement / Expense Reports in SU Workflow
- Review Transaction Status in iOU