If a member of your department creates and submits travel for multiple other employees, they can be assigned as a super delegate in the system. To request this access, the department head should complete the Business Systems request form in Jira. Use the Travel (Chrome River) report type on the form and enter the details in the description. Please include the organization number, employee name, their Banner ID, and user ID in the description field.
This workshop introduces users to the process for submitting travel authorizations and travel reimbursement requests using the App Travel & Expense application. Additional features of the application will also be demonstrated, including automated approval workflow, digital receipts, and delegate assignments.
This intro to App Travel & Expense will take place virtually using Zoom. A link will be provided to registrant's email address prior to the workshop beginning.
- Create and submit a travel authorization (pre-approval)
- Upload receipts to the receipt gallery
- Create and submit a travel reimbursement request (expense report)
- Understand the approval workflow
- Assign delegates