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This guide covers working with travel vouchers, reviewing travel reimbursement vouchers, and running inquiries on payments.

Type: Guide Categories: Finance Last Updated: August 26, 2016

This self-paced course covers how to create a travel authorization, create an airfare request, work with WebTravel documents, and create a travel reimbursement.

Type: Computer-Based Training Categories: Finance Last Updated: January 1, 2015

A quick reference for creating a campus voucher.

Type: Quick Reference Categories: Finance Last Updated: May 20, 2019

Slides for the Changes to WebTravel webinar.

Type: Slideshow / Presentation Categories: Finance Last Updated: September 1, 2014