Travelers & Requesters

If you travel on university business, submit requests for reimbursement of work-related
expenses, or submit purchase orders for equipment or supplies, this page provides tools and
resources to help you get started using the new self-service processes.

Documents

How-To Guides - Procedures for working with Expenses and eProcurement
Reimbursement Quick Tips

Instructor-Led Workshops

Contact Daphne Burch to arrange for one-on-one training in your office. Periodically, we will also offer group workshops. Look for these on the Training Schedule page.
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How-To Guides

All documents are in Microsoft Word format (.doc)

Training Expense Reports
Training Travel Authorizations
Training Assessing Travel and Expenses