All TE Tutorials

Summary

All TE Tutorials

Body

   Overview   

 

Tutorials relating to travel and expenses, including and beyond the ones presented in training, can be found here.

  1. Reviewing Travel-Related Notices in the UGA Financial Management System
  2. Managing User Profiles
  3. Working with Travel Authorizations
  4. Using My Wallet
  5. Working with Expense Reports
  6. Approving Travel and Expenses

Details

Details

Article ID: 148564
Created
Sat 9/24/22 10:47 PM
Modified
Fri 1/5/24 5:03 PM