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Travel requests

Requisitions are set up automatically when you create a proposed travel itinerary in Shared Travel Services. Once the requisition has been set up, you can start allocating your estimated travel expenses to the correct expense categories and request for a travel advance.

The section provides you with guidance on how to properly complete your request and submit it for approval.

In this chapter

View travel request summary

View travel request details

View itinerary details

Create travel request

Edit form

Delete travel request

Link transactions to travel request and allocate coding

Submit travel request for approval

Travel request closure

Print travel request