Salary and Travel
The Salary and Travel process allows agencies to review, correct and approve data extracted from the TeamWorks HR Payroll and Financial Accounts Payable systems. Information is utilized by the Department of Audits to prepare the annual Compilation Reports.
Major functions include:
Salary and Travel Correction
The Salary Travel process does not integrate with any other TeamWorks module.
Memo to CFOs: Required Reporting of Salary and Travel Expense