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  • Associating a Travel Authorization to an Expense Report

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Creating an Expense Report

Once your expense report lines have been added, you can associate a Travel Authorization, if applicable. To do so, click the drop-down for More Options (just above the details grid) and select Associate Travel Authorization.


Click the GO button to continue.

The system will list all of your available Travel Authorizations. Click the Select button next to the applicable TA. Note that you can click Travel Auth Description hyperlink to see more details about the TA if desired.