Refer to the link below for recommended travel training for each of the roles in the TeamWorks Travel & Expense system. All TeamWorks Travel & Expense users can also access the online TTE Training portal after logging into to TeamWorks Travel & Expense website.
How To ..... Step by Step instructions including screen shots
- How to Enter Personal Car Mileage
- How to Enter Travel Allowances - No Overnight Stay
- How to Enter Travel Allowances - Overnight Stay
QuickLook - A brief step by step review
- QLook - Cash Advance Approver Checklist
- QLook - Expense Report Approver Checklist
- QLook - Travel Request Approver Checklist
- QLook - Creating Expense Report From a Completed Trip
- QLook - Entering Personal Miles - Multiple Day Trips
- QLook - Entering Personal Miles - Single Day Trips
- QLook - Entering Travel Allowances - No Overnight Stay
Reference Materials
- TTE System User Reference Guide
- TTE Approvers Handbook
- TTE GA Travel Assistant Handbook
- TTE Reporting Handbook
- TTE Receipt Store Handbook
- TTE Travel Request Users Guide
FAQ's