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  • Download this pdf file. Expense Report Approver Checklist  (p.54)
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  • Download this pdf file. Cash Advance Approver Checklist  (p. 55)
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  • Download this pdf file. Request Approver Checklist  (p. 56)
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Top 5 FAQs

  1. Download this pdf file. How do I create a single day itinerary ?
  2. How do I itemize a hotel expense? A. Download this pdf file. Direct Bill B. Download this pdf file. Out of Pocket and no TTE Reservation C. Download this pdf file. Itemize imported hotel Reservations made in TTE
  3. How do I change my allocations? A. Download this pdf file. Modify default allocations for an expense report B. Download this pdf file. Correct modified allocations for an expense report
  4. Download this pdf file. How do I import my Travel Inc. fees into my report ?
  5. Download this pdf file. How do I add tier one and tier two in my profile ?
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State Accounting Office State Accounting Office State Accounting Office State Accounting Office

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