Travel Express Manual
Set Up Your AgencyAdd or Update UsersAdd a Proxy UserDisable the Create Request MenuView an Audit TrailReissue A Travel Reimbursment Warrant
Set Up Your Agency
Add or Update Users
Add a Proxy User
Disable the Create Request Menu
View an Audit Trail
Reissue A Travel Reimbursment Warrant
Create a RequestAdd a Scanned AttachmentAdd Expenses Paid by a Third PartyPer Diem for International, Alaska, or HawaiiPer Diem Amounts Do Not Seem To Be CorrectRequests Expire After 60 DaysView and Edit a RequestRemove (Delete) A RequestFind Out If a Request Has Been Put On a VoucherView an Audit Trail
Create a Request
Add a Scanned Attachment
Add Expenses Paid by a Third Party
Per Diem for International, Alaska, or Hawaii
Per Diem Amounts Do Not Seem To Be Correct
Requests Expire After 60 Days
View and Edit a Request
Remove (Delete) A Request
Find Out If a Request Has Been Put On a Voucher
Create a VoucherCreate a Voucher from a RequestMultiple Trips on a VoucherAdd a Scanned AttachmentPer Diem for International, Alaska, or HawaiiPer Diem Amounts Do Not Seem To Be CorrectAdd Expenses Paid by a Third PartyFind and Edit a VoucherRemove Mileage From a VoucherNon-Travel EventsHas The Voucher Been Created From a RequestView an Audit Trail
Create a Voucher
Create a Voucher from a Request
Multiple Trips on a Voucher
Find and Edit a Voucher
Remove Mileage From a Voucher
Non-Travel Events
Has The Voucher Been Created From a Request
Create a Mileage Only VoucherFind Your Mileage Only VoucherIncorrect Destination,Depart, or Return Location
Create a Mileage Only Voucher
Find Your Mileage Only Voucher
Incorrect Destination,Depart, or Return Location
Enter Fiscal CodingInvalid Fiscal Code ErrorMEM Transaction CodeWarrant AdvanceP-Card AdvanceRotary AdvanceChange the Budget Fiscal YearReview Expenses Or Audit TrailsCode a Refund or CreditChange an AmountSplit TransactionsNo Option to Route a Voucher
Enter Fiscal Coding
Invalid Fiscal Code Error
MEM Transaction Code
Warrant Advance
P-Card Advance
Rotary Advance
Change the Budget Fiscal Year
Review Expenses Or Audit Trails
Code a Refund or Credit
Change an Amount
Split Transactions
No Option to Route a Voucher
Approve or Disapprove a RequestApprove or Disapprove a VoucherUnauthorized to ApproveReturn a Voucher (to be corrected)Cancel a Pending STARS UploadApproval Levels and E-mail Notifications
Approve or Disapprove a Request
Approve or Disapprove a Voucher
Unauthorized to Approve
Return a Voucher (to be corrected)
Cancel a Pending STARS Upload
Approval Levels and E-mail Notifications
Request and Voucher ReportsIBIS ReportsUser ReportProcessed DocumentsView an Audit TrailCSV Report FormattingPDF Report Formatting
Request and Voucher Reports
IBIS Reports
User Report
Processed Documents
CSV Report Formatting
PDF Report Formatting