Basic Training Webinar Series

Video Viewing Order

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

TTE Getting Started: Managing the TTE Profile
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
Description: For TTE Users who need to make Travel Reservations for air, car or hotel.

TTE Expense Report Basics (January 2019)
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 Report Basics
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.

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.