Fiscal Leadership for Georgia

Basic Training Webinar Series


Video Viewing Order

TTE Approver Basics - 2016
Description: Managers/Supervisors: the process for approving Expense Reports, Cash Advances and Requests in TTE.

TTE Getting Started: Managing the TTE Profile - 2016
Description: All TTE System Users: Learn steps to perform prior to using the TTE System as well as profile and password maintenance.

TTE Booking Travel - 2016
Description: For TTE Users who need to make Travel Reservations for air, car or hotel.

TTE Expense Report Basics - 2016
Description: For TTE Users who create Expense Reports with all types of expenses, import travel reservations, use Request (pre-trip authorization), must account for Cash Advances and enter Allocations to one or more expenses; covers all functionality.

TTE Expense Reports for Meals, Miles, and Other Expenses - 2016
Description: For TTE Users who create expense reports for Personal Car Mileage, Tolls, Parking,Meals Per Diem, Hotels NOT booked through TTE Travel (such as Direct Billed Hotels and Conference Hotels) and attach receipts.

On Demand Training

On Demand Training  topics are NOT included in Basic Training Webinars. Click on a link to view pre-recorded On Demand Training immediately:

Accessing TTE Help on the SAO Website
Overview of TTE training, documents,forms and other information available on the SAO website.

Create a Request for Travel in TTE
Learn how to create a Request (pre-trip travel authorization) in TTE.

Create a Cash Advance in TTE
Learn how to create a Cash Advance in TTE.

Modify Default Expense Allocations
Learn how to modify default expense allocations in TTE.