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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

This guide is used in the Creating Campus Vouchers class. This guide explains how to use the Campus Voucher option in ConnectCarolina to make payments (including to independent contractors), to enter credits, to replenish petty cash, to have checks cut, and to make cash advances.  The guide also explains how to create reusable templates for campus vouchers along with how to use those templates to create campus vouchers and how to modify the templates.  It also explains how to use the Voucher Inquiry option to see completed and in-process vouchers. This guide also touches briefly on how to find vouchers in InfoPorte reports.

Type: Guide Categories: Finance Last Updated: June 25, 2021