Travel FAQs and Quick Reference Guides
TRIP Resources
- Travel Quick Reference Guide
- Travel Resource
- Travel Voucher FAQ's
- TRIP Manager Outstanding Trip Expenses Report
- TRIP Travel Expense Manager Report – PR05
- Tableau Server – Travel Expense Report
- TRIP Workflow Tracking
- Subject Matter Expert Training – TRIP Workflow & Tracking
- TRIP Submitted Over 60 Days
CONCUR Travel and Expense Management Resources
- Concur Travel & Expense Mangement Resources Page
- CAFE Department Business Officer Slides
- CAFE Concur Training & Resources Checklist
- CAFE Concur Travel Expense Reimbursement Resources
- CAFE Concur Travel Reimbursement Quick Reference Guide
- CAFE Procard Policy
- CAFE Procard Voucher - Template
- Over 60 Day Taxation Form
