Ariba eTravel - How to process a travel reimbursement
Ariba eTravel - How to create a travel profile
Ariba eTravel - Pull report based on budget #, organization code, traveler, preparer
Ariba eTravel - Lodging per diem crossover procedure
Live Remote Classes (Zoom)
Travel Policies and Procedures
05.22.23 9:30 AM - 12:00 PM
Workday Hands-on Training
For those who have an "Expense Daty Entry Specialist Role": A job aid will be available for creating and submitting ERs and Miscellaneous Payment requests! Coming Soon.
Clarification for the current VILT Training: These classes will be for those security roles that review and approve expense reports and miscellaneous payments.
Travel Services may provide department training or compliance consultation services as requested. To initiate a request, please provide details regarding service request and reach out via contact us.
Quarterly Travel Information Meetings
Travel Services hosts a travel information meeting quarterly to announce important updates such as policy changes, reimbursement system changes, and other important updates that may impact University travel. Upcoming meetings are posted on the home page under important updates and are announced via the email listserv.