In this article you will learn the steps to submit a pending travel authorization.
First, log into the Financial Management System
Click the Travel Authorizations tile.
The Travel Authorization Search page is displayed. This page allows you to view all requested travel authorizations.
To view and manage pending transactions, click the Pending link.
This page displays all pending travel authorizations.
Click the appropriate travel authorization.
Example shown here: Travel Authorization titled International Conference
The Travel Authorization page displays all the details regarding the requested travel. Once you have reviewed the travel details for accuracy,
click the Submit button.
The Essential Travel Confirmation window is displayed. Review the acknowledgement information.
Click the Submit button.
The travel authorization has been successfully submitted.
Click the Home button to return to the Employee Self Service page.
To locate the submitted Travel voucher, click the Travel Authorizations tile to go to the Travel Authorization Search page.
Click the Submitted link.
You can see the travel request you just submitted along with other submitted travel vouchers.