• Updated

How to link a Travel Request to an Expense Request

Goal:

  • What is the Travel Ticket drop-down field for?

 

Steps:

  1. In the upper-right-hand corner select the yellow New Request button.

  2. Select Expense

  3. Populate the required fields

  4. Select the Travel Ticket field on the right-hand side

  5. Select the correct Travel Ticket from the drop-down menu, and then proceed with populating the Expense Request

 

Additional Information:

  • If the correct Travel Ticket does not appear within the drop-down it is likely that the Travel Request is still pending or was not approved. If this is the case, it is best to reach out to the approver for more info.