Creating a Trip. Navigate to the UIowa website and click on “Faculty/Staff”

Slides:



Advertisements
Similar presentations
Page 1 of 5 UWA Service Desk The Service Desk self service portal allows you (staff or student) to not only monitor the progress of any Incident or request.
Advertisements

Non Revenue Travel Planning
Five Steps in 5 Minutes Close deals faster, more easily, more often! 1.Start a Quote: Input deal amounts and review the available lease options 2.Create.
WEB TIME ENTRY SUPERVISORS & TIMEKEEPERS. ACCESSING TIME SHEETS LOG ONTO UCONNECT LOG ONTO UCONNECT SCHOOL SERVICES SCHOOL SERVICES BRONCHO CENTRAL SERVICES.
The College of New Jersey. Login through Payroll Website Click on Approve TimesheetX.
Make an Online Payment The University of Derby allows students to pay their account online with a credit or debit card.
ETravel Authorization / Reimbursement Overview SOLAR Financials x 6685 July 8, 2014.
Welcome to eEmployee Access
REVIEWING AND APPROVING PAYMENT REQUESTS Reviewing and Approving a Payment Request with an exception(problem) Reviewing and Returning to Employee a Payment.
Pre- and Final Approvers’ User Guide. Approvers' User GuideSlide 2 Introduction Step-by-Step: Approving (or Rejecting) a Travel Expense Report Helpful.
Welcome to State of Michigan Central Finance Expense Entered for Employee Tutorial Brought to you by the Office of Financial Management.
DIVISION OF FINANCE Office of the Vice President for Finance DIVISION OF FINANCE Office of the Vice President Prepared By New Cost Center and Cost Center.
SELF-SERVICE WEB-BASED TIME AND LEAVE REPORTING IN BANNER HR AND PAYROLL Approving Leave in OnePort Important: Please do not click the ‘back’ button. Please.
STAY CONNECTED TOLLFREEEXPRESS CONTROL PANEL GUIDE.
1)On the Main Menu (left hand side), click Accounts Payable. 2) On the Accounts Payable Menu, under the Vouchers Folder, click on the Add/Update folder.
Travel 2: Travel and Expense Reimbursements. Terminology Travel Authorization (VE5) – The initial travel request created by the processor or admin before.
Time Management in PeopleSoft Approving Payable Time Adjusting Reported Time.
Employer Workflow: Enhanced Job Post. Linked Employers: Enter login credentials and click Login Unlinked Employers: Click Create an Account Access School-Specific.
Requesting a Vehicle through Fleet Services. Before You Make a Fleet Services Request All drivers have been trained and certified A trip has been created.
Banner Web for Finance Want to print reports for your department? Need reports for a specific period? Want to compare this fiscal year to the last fiscal.
You can access the MyYSU Portal through the YSU website [
Log in to your Cougar Net. Once in your Cougarnet, click on the Staff Tab.
Reimbursements For Lodging. Navigate to the UIowa website and click on “Faculty/Staff”
State of Kansas Travel Authorizations Statewide Management, Accounting and Reporting Tool Entering a Travel Authorization Navigation: Employee Self Service.
Web Time Entry Approval. – Accessing Time Sheets for approval – Setting up a proxy – Viewing Time Sheet detail – Correcting and approving Time Sheets.
W EB T IME E NTRY APPROVALS Web Based Time Entry Using insidePacific For Supervisors.
PROTRAV REIMBURSEMENTS & FLEET SERVICES Sport Clubs.
EBC Flex Help Accessing the website and your account.
Confidential Web Ordering Overview. Confidential LOG ON:   Enter your login name &
Via Self Service on the web. Vacation and Sick Time Reporting For entry of the employee’s vacation and sick time: The employee will log on to self service.
State of Kansas Travel Authorizations Statewide Management, Accounting and Reporting Tool Entering a Travel Authorization Navigation: Travel and Expense.
CREATING A SAVINGS ACCOUNT. 2 The client is approved The client account is created in the system Before proceeding, make sure that…
Integrated Enterprise System 11/1/11Create travel expense TRIP - SAP GUI ECC 6.03 vers SAP TRIP Transaction Creating a Travel Expense Report (TER)
Welcome to Concur! Procurement & Support Services.
State of Kansas Cash Advances Statewide Management, Accounting and Reporting Tool Entering a Cash Advance Navigation: Employee Self Service > Travel and.
Integrated Enterprise System 09/01/2008ESS Travel Request ECC 6.0 vers 1.01 Employee Self Service – Creating a Travel Request Tutorial.
To sign in to Concur: Go to csusb.edu and then to mycoyote. On the single sign on page, type in your mycoyote ID and password, enter and then click on.
Life. Step 1 Your User ID is your City network login which must be typed in ALL CAPITAL LETTERS. Enter the desired information into the User ID field.
Integrated Enterprise System 06/15/2009ESS Travel Request ECC 6.03 vers Employee Self Service – Creating a Travel Request Tutorial.
Integrated Enterprise System 6/15/15Travel Request in SAP/GUI ECC 6.03 vers SAP TRIP Transaction Creating a Travel Request -Tutorial.
©2013 JPMorgan Chase & Co. Proprietary and Confidential smartdata.gen2 Expense Report Training.
Integrated Enterprise System 06/01/15Create travel expense TRIP - SAP GUI ECC 6.03 vers SAP TRIP Transaction Creating a Travel Expense Report (TER)
College of Pharmacy Leave System. How to login to the leave system Visit the website mpl/empli2.php
Integrated Enterprise System 06/15/2015ESS Travel Request ECC 6.03 vers Employee Self Service – Creating a Travel Request Tutorial.
Travel Reimbursement -step by step- When is Travel Reimbursement (TR) required? All travel that requires reimbursement or travel advance issued on TA.
Compile your monthly P-Card Packet 1,2,3 For in depth screenshots and details on Step 1 click here 1.Open your transactions for the Current Billing Cycle.
Prepaid Conference Registration Procedures Rebekah Caldwell
Welcome to Concur! Procurement & Support Services.
TransForm Tutorials.
Travel Reimbursement -step by step-
Travel Authorizations
Create a Mileage Only Expense Report
Create a Mileage Only Expense Report
MBUG 2016 Session Title: Travel and Expense
Travel Authorization -step by step-
SUBMITTING A PAYMENT REQUEST FORM
Create a Mileage Expense Report College of Education – Teacher Supervisor During the travel month or at the conclusion of the month, you can build your.
PO INVOICE ENTRY Creating a PO Invoice Let’s Get Started
Expense Report Training
Time Sheet User Guide in KnightLine
JPMorgan Chase Purchasing Card Reviewing a Transaction PaymentNet
Travel Request and Expense Approval Workflow
Click Participants Login tab for
Travel Request and Expense Approval Workflow
Take note or Add as Favourite
Performance Management System Workflow
Time Sheet User Guide in KnightLine
Completing the Primary Reference portion of the Student Profile
How to create a Travel Expense Report in Chrome River
Create a Mileage Only Expense Report
Presentation transcript:

Creating a Trip

Navigate to the UIowa website and click on “Faculty/Staff”

Select “Employee Self Service”

Login using your HawkID

Select the “Administration” tab

Click on “ProTrav/Pcard (Vouchers & Travel)”

Select “Create new trip”

Select yourself as principal traveler

Enter trip essentials. “Purpose of travel” and “Type of travel” will always be the same. Enter the name of your event into the “Trip Description” and your location under “Trip comments”

Complete the “Trip Destinations” section and be sure to save what you enter. If your city is not listed on the drop down menu, select “Other” and type in the name of your destination city.

Sport Clubs trips should not include any personal travel.

Enter information for the club’s lodging during your trip if applicable. Be sure to save your work when you are finished.

If you are using your club account to pay for any part of the trip, select “Yes” for University Funding and click “Continue” to proceed to entering your club’s account information.

Enter the Funding MFK as shown. The “SDEPT” section will be specific for each individual club.

After you have entered the Funding MFK and your club’s account number, save the MFK and click “Continue”

Review all trip details to ensure the information you entered is correct.

After you have confirmed all trip information has been entered correctly, click “Submit Trip”

You must now route your trip with Workflow. Click “Continue with Workflow”

Select the Rec-Services routing option and click “Continue”

If the Sport Clubs Coordinator is not listed, select the “NOT LISTED” option and click “Continue”

Enter the name or ID number of the Sport Clubs Coordinator and click “Continue”

After your transaction has been routed for approval, no additional steps are required.