Please access the following for training on the following topics:
TravelWayne New UI - Travel Request Presentation/Demonstration
TravelWayne New UI - Expense Report Presentation/Demonstration
WSU Travel and Administration Overview Training
Topic-specific training links:
- Introduction to Travel & Expense
- Working with Available Receipts
- Activating E-Receipts
- Updating Your Expense Profile
-
Updated for New UI Itemizing Nightly Lodging Expenses
- Adding Attendees to a Business Meal
- Editing Approval Workflow (additng Adhoc Approver)
-
Updated for New UI Allocating Expenses
- Entering Personal Car Mileage
- Manager: Reviewing and Approving an Expense Report
- Acting as a Delegate
- Creating an Expense Report with Meal Per Diems
- Adding Travel Card Charges to an Expense Report
- Adding Out of Pocket Charges to an Expense Report
- Copying an Expense
- Manager: Sending Back an Expense Report
- Adding an Add A Step Approver