Refer to the recommended travel training for each of the roles in the TeamWorks Travel & Expense system. All TeamWorks Travel & Expense users can access the Concur Training portal after logging into to TeamWorks Travel & Expense website.
How To .....
- How to Enter Single Day Trip Mileage
- How to Enter Travel Allowance (Per Diem) - Single Day Trips
- How to Enter Multiple Day Trip Mileage
- How to Create Expense Report with Travel Allowancee and Co Paid Travel Charges from a Completed Trip
- TTE Cash Advance Approver Checklist
- TTE Expense Approver Checklist
- TTE Travel Request Approver Checklist
- TTE System User Reference Guide
- TTE Approvers Handbook
- GA Travel Assistant Handbook
- TTE Reporting Handbook
- TTE Travel Request Users Guide