This article will walk you through the steps to cancel a Travel Authorization as a distributed expense manager.
In this article, you will learn the steps to create travel authorizations for blanket in state travel in the UGA Financial Management System.
In this article, you will learn the steps to create travel authorizations for out-of-state travel in the UGA Financial Management System.
In this article, you will learn the steps to create travel authorizations for out-of-state travel as a delegated user.
In this article, you will learn the steps to create a travel authorization with no expense.
In this article, you will learn the steps to create a travel authorization for international travel.
In this article, you will learn the steps to delete travel authorizations.
In this article, you will learn the steps to delete travel authorizations as a delegated user.
In this article, you will learn the steps to run a query to locate the status of a Travel Authorization for any employee.
In this article, you will learn the steps to review the status of your Travel Authorizations.
This article will walk you through the actions you can take on Travel Authorizations throughout the approval process.
In this article, you will learn the steps to submit a travel authorization.
In this article, you will learn to update information on a previously saved travel authorization.
This article will show you the steps to update a pending travel authorization for someone who you have delegation authority over.
In this article, you will learn the steps to search for and view travel authorizations using the Travel Authorization functions under the Classic pages.
Working with Travel Authorizations